Permanent Contract

Supervisor, Business Access Control Group M/F

Modified on 19/12/2023

  • Cyberjaya - Malaysia
  • Risk Management / Control
  • 2023-84383

Job description

Responsible to ensure compliance with meeting Logical Access Security Standards (LASS) through periodic application access attestations.

Complément

Coordinating the Data Owner, Stewards and Application Custodians across the full Investor Services application inventory to complete timely and accurate access reviews based on LASS policy, CSSF and ISAE3402 audit control standards.
Support initiatives designed to deliver a scalable and enhanced access management model, with improved governance and reporting of management information to senior risk owners. 
Execute the Enterprise Operations Risk Management (EORM) Framework limited to specific programs in order to determine and report an independent point of view of the “Operational Risk Profile” , and escalate issues as required.
Challenging the business of their understanding of their risk and the status and adequacy of their controls, inclusive of proactive risk management.
Reviewing and providing assurance that the Operational Control management practices in their respective businesses are effective, meet CACEIS enterprise level requirements, and are followed consistently across the business.
Consulting and advising on the design of risk management practices within the Business to effectively identify and mitigate operational risks.
Logical Access Management oversight of logical access requirements, process and controls across the segment for alignment to LASS: Logical Access Security Standards and local IS Bank client data regulation (CSSF).

    • Starting date
    • 01/02/2024
    • Position with management
    • Yes
    • Minimum level of study
    • Bachelor Degree / BSc Degree or equivalent
    • Training / Specialization
    • University degree holder.
      • 3-5 years relevant industry experience either across Investor Services, Technology or Identity Access Management functions.
      • Strong knowledge of SharePoint / Excel.
        Awareness of IT standards, methodologies, audit requirements.
        Preferable experience working with application management, access management either across IT, Business or Risk functions.
      • Change or project experience is preferred.
    • Minimum experience level
    • 3-5 years

  • CACEIS is the asset servicing banking group of Crédit Agricole and Santander dedicated to asset managers, insurance companies, pension funds, banks, private equity and real estate funds, brokers and corporate clients. Through offices across Europe, North and South America, and Asia, CACEIS offers a broad range of services covering execution, clearing, forex, securities lending, custody, depositary and fund administration, fund distribution support, middle office outsourcing, issuer services and transfer agent. With 7,000 employees and a large client base, CACEIS is a European leader in asset servicing and one of the major players worldwide By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.

CACEIS
CACEIS
CACEIS

CACEIS

Supervisor, Business Access Control Group M/F

Published the 19/12/2023

Permanent Contract
  • Cyberjaya - Malaysia
  • Risk Management / Control
  • 2023-84383

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