2018 APAC Graduate Programme - IT Security – Identity & Access Management Business Analyst - Hong Kong
Position Purpose
BNP Paribas has a presence in 74 countries with over 190,000 employees. It ranks highly in its two core activities: Retail Banking and Services as well as Corporate & Institutional Banking.
In Asia Pacific, the BNP Paribas Group is a leading employer with more than 15,000 employees* and a presence in 14 markets. Being one of the largest international banking networks, we strive to employ talented and innovative people who are aligned to our vision and culture.
*excluding partnerships
The Graduate Programme is a comprehensive 24-month programme designed to equip graduates with the technical skills and individual competencies to embark upon a successful career within the BNP Paribas Group. This opportunity includes a formal mentoring programme, graduate community initiatives, relevant technical training and on- the- job learning from our senior managers and highly experienced team members.
Context
Identity & Access Management (IAM) is being enhanced through the roll-out of key projects, delivering benefits to businesses and functions throughout the Bank.
The IAM BA drives business outcome by coordinating the analysis of multiple business requirements, as well as the end-to-end testing of IAM functionalities.
The IAM BA maintains a very high level of stakeholder engagement, performs prioritization of requests, and delivers clear reporting to management.
Responsibilities
- You assist stakeholders in understanding the functional benefits and challenges of implementing IAM tools and processes
- You endeavour to meet key regulatory and TRM guidelines as applied to Access Management (especially HKMA and MAS)
- You contribute in maintaining quality of reference data (application access matrix, staff personal records, application inventory, etc.) used as part of IAM
- Whenever such reference data is not available, you suggest automated algorithms to create inventories of ‘trusted’ data
- You manage requirements and risks in a global/regional/local set-up and with cross-border access to applications and data
- You set up and conduct meetings and workshops with business and functions representatives in order to perform risk assessments and to document business scenarios
- You propose the statistical analysis of large volumes of IAM data in order to identify functional improvements and perform better controls
- You agree with business process owners on use cases where IAM solutions can be effective and beneficial to them, and you prioritize them
- You directly manage small and mid-size projects and change requests derived from business analysis or business-as-usual activities
- You perform functional testing and obtain sign‐off of IAM changes in order to guarantee a robust solution is delivered
- You escalate risks and issues to stakeholders and management, and you propose and execute mitigation plans
- You contribute to the production of IAM KPI, KRI, and dashboards, including for Steering Committee meetings
- You design and document processes and procedures and contribute to the training of end-users
Technical and Behavioural Competencies
Students who have recently graduated or graduating in 2018 from all areas of disciplines are most welcome to apply. Applications will be reviewed on a rolling basis.
- You have acquired practical experience of IAM through your work, and you may also hold security certifications
- You are a high-energy individual with a strong drive to deliver tangible benefits to the Bank
- You have perfect mastery of English, you have outstanding interpersonal skills and are comfortable engaging senior stakeholders over the phone and face-to-face
- You are confident and able to influence others. You can lead a group to consensus while handling situations of conflict
- You are a good listener and are able to communicate technical topics using business terms
- You are analytical, can translate analytical thinking into solutions and present them to stakeholders and management
- You have excellent time management and are able to multi-task
- You are creative and resourceful, and you are comfortable with ambiguity
- You can work independently
This opportunity is closed to applications.