Responsibilities:
We are seeking an ambitious and experienced Analyst to join our dynamic team. This outstanding opportunity will allow you to apply your expertise in handling large data while working in an environment that values collaboration, inclusion, and outstanding performance.
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Direct and synchronize security access reviews (UARs) across multiple Business Units to guarantee proper entitlement and observance of internal controls.
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Support management and collaborator reporting with periodic status dashboards, risk indicators, and audit support metrics.
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Analyze large datasets across multiple systems/applications to validate accuracy, identify discrepancies, and ensure data completeness.
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Provide end-to-end support for system access audits, including evidence preparation, issue resolution, and remediation tracking.
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Conduct data processing and validation tasks with careful attention to detail and strict control adherence.
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Conduct process deep dives to understand end-to-end workflows, identify control gaps, and assist in crafting preventive and detective controls.
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Understand the data flow between upstream and downstream systems, analyze root causes of issues, and articulate clear explanations to collaborators.
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Take ownership in troubleshooting and resolving day-to-day operational issues, coordinating with cross-functional teams as needed.
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Effectively manage multiple deliverables in parallel, prioritizing tasks and ensuring timely closure of action items.
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Continuously learn, interpret, and apply regulatory and internal guidelines to ensure compliance with disclosure, reporting, and security standards.
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Proven experience as a Analyst or in a similar role within the finance or insurance industry.
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Strong analytical abilities with the capacity to manage extensive datasets and intricate systems.
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Outstanding attention to detail and a dedication to preserving flawless data integrity.
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Demonstrated ability to manage and complete multiple projects simultaneously.
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Excellent communication skills, with the ability to articulate complex issues clearly to collaborators.
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Experience with security access reviews and adherence to internal controls.
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Ability to work collaboratively in a team-oriented environment.
Qualifications:
Graduate/Post Graduate bachelor’s degree B.Com, BCS, BCA or equivalent relevant experience.
2-4 years of experience
Shift Timing - 13.30 PM - 22.30 AM
Additional Information:
Knowledge of SQL, Dodeca, Alteryx, Power BI would be an added advantage
