Business Execution Associate

Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups

Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities

Receive direction from leaders and exercise independent judgement while developing an understanding of policies and procedures, best practices, and initiatives

Collaborate and consult with mid-level managers or cross-functional business partners

Provide work direction to less experienced Strategy and Execution staff

The Associate will support CIB lines of business in Reporting, Data mining and Analysis

This position requires an understanding of Access Management program

Perform a continuous organizational evaluation of end users of high-risk applications to detect access anomalies.

Utilizing rules to detect anomalies, log all potential triggered exceptions in a central tracking sheet.

Build a high-performing reporting capability serving the Lines of business (LOB)

Oversight of access processes outside IAM scope

SharePoint and Shared Drive- provide oversight of access processes as well as monitoring of any MNPI stored in sites

LOB specific reporting, including root cause analysis  

Build strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company

Proactively identify, communicate, mitigate and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable processes