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Violation Manager

Black Apple Solutions    posted almost 5 years ago

FullTime | Staffing Agency | $80,000 | New York City, NY, United States


Description:

Violations Manager

Location: Either (a) 200 Park Avenue, New York, NY 10166 or (b) 745 Seventh Avenue

New York, NY 10019

Role Purpose:

The purpose of the Violations Manager is to ensure that preventative and detective SoD controls are in place and operational for all systems included in the scope of the Application Access Controls project, which spans the Investment, Private, Corporate and Retail Banking systems at Barclays.

 

The candidate should have 3-4 years of experience, preferably in Banking/Financial/Security/Insurance organisations, as Violations Manager associated to Application Access Controls with an overall IT experience of 8+ years

Key responsibilities

 

  • To review the daily SoD report to assess any violations that have occurred
  • To develop subject matter expertise in the SoD rules and the applications under management – and to act as this subject matter expert for issues and questions from teams within and outside of GIS
  • To analyse the daily feed statuses and understand the impact of those of the SoD report
  • To work with the relevant individuals and teams to carry out root cause analysis and incident management
  • To ensure that the violations are managed and removed from the underlying applications
  • To work with the OneCert on boarding team to ensure that changes to existing application and new application profiles are analysed with a full impact understood – and to assist the project and application teams in profile on boarding
  • To work with the AAC project team to ensure that new SoD rules are understood and on boarded smoothly
  • To prepare daily reports of violations for the PPOCS
  • To identify any opportunities for improvement in the SoD management application and to work with the analysis and development teams to ensure that changes are made

Essential Experience Required

  • Strong communication skills and an ability to communicate at all levels within an organisation
  • Strong interpersonal skills and proven ability to influence outside of their direct line
  • Ability to understand complex data sets and report them in a form which can be understood and actioned
  • Ability to work under pressure and to tight deadlines
  • Good facilitation skills – and an ability to bring diverse teams together to work to solve a common problem
  • Experience of working with globally distributed teams

Agencies are requested to ensure that each candidate fills the details of the relevant experience and of why the candidate believes that he/she meets each of the below requirements.

 

This table is to be filled and pasted in the beginning of the CV:

 

(Please answer Yes and No, then write a brief note)

 

 

Must have experience in BFSI organizations (Banking/Finance/Securities/Insurance)

 

Must have 3-4 years of experience, preferably in Banking/Financial/Security/Insurance organisations, as Violations Manager associated to Application Access Controls with an overall IT experience of 8+ years

 

Must have 3-4 years of Experience in

 

  1. analysing SoD reports and assess any violations that have occurred
  2. ensuring Violations are managed and removed from the underlying applications

 

 

 

Must have Strong communication skills and an ability to communicate at all levels within an organisation

 

Must have Strong interpersonal skills and proven ability to influence outside of their direct line

 

 

Must have Ability to understand complex data sets and report them in a form which can be understood and actioned

 

Flexible Working, like extended hours and some weekends – experience in working globally distributed teams

 

Thanks & Regards,


Nelson

Technical Recruiter| Blackapple Solutions LLC
Suite 4, 2 Division Street, Somerville, NJ 08876, U.S.A
Contact: 201-731-2034 Extno:940

E-Mail: nelson@blackapple-solutions.com

Gmail: usaitrecruit@gmail.com
Web:   www.blackapple-solutions.com

 

Employer avg response time
  • Relocation Assistance: No
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