Team Member-SMS Risk-Support Services-Operational Risk

JD: 

·       Perform manual user access review and access control matrix review periodically.

·       Reconciliation, validation of data, rectification of observations before sharing them with any auditors

·       Publish periodic dashboards about review and ongoing audit updates to management

·       Execute and deliver automation projects end to end  

·       Face various internal and external auditors. Provide evidence, data, and resolution on observations and process improvement to avoid further observations

·       A team player with good communication skills 

·       Proficient in excel and power-point

·       Adaptive in learning new skills 

·       Python knowledge will be added advantage