Business Operations Associate- Global Banking Systems Access & Entitlements
On-site · Chicago, Illinois, United States
Job Summary
Business Operations Associate for Global Banking Systems Access & Entitlements. Partner with Sales, Product, and Technology to streamline access workflows, reduce excess access, and strengthen audit readiness. Own RBAC/ABAC criteria, define SOD guardrails, and remediate over-provisioning. Manage transfers, recertifications, and documentation to support risk controls, governance, and efficiency across Global Banking front office and Business Operations. Analyze high-volume access data, build metrics and reporting using Excel and Alteryx, and collaborate with RBAC advisory teams to automate provisioning workflows. Prepare audit-ready evidence and support internal/external reviews while driving continuous improvements to enhance efficiency and resilience.
Required Qualifications
- Seasoned in identity and access management, controls/risk operations, and adjacent banking/technology roles
- Comprehensive knowledge of RBAC, least privilege, segregation of duties, and the provisioning/recertification lifecycle
- Strong stakeholder and communication skills, with the ability to translate business needs into simple, effective processes and controls
- Fluent with data, including advanced Excel (pivot tables, lookups)
- Proven problem-solving and analytical skills, able to derive insights from large datasets and drive action
- High attention to detail with a bias for swift, accurate execution; comfortable managing multiple priorities and adapting to change
- Audit-ready mindset and ability to create documentation with clear, concise writing and organization
- Curious and ownership-driven approach, with a collaborative, positive attitude and team spirit
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.