Local Access Management Specialist

2 months ago


Singapur, Singapore Crédit Agricole CIB Full time

Position Overview

Key Responsibilities

Local Access Management Specialist for ISAP

Ensure that user onboarding and offboarding processes in webcose adhere to the established ISS protocols and regulations. Implement guidelines for configuring the GRANT workflow across all applications managed by ISAP. Provide prompt support to ISAP personnel regarding any inquiries related to GRANT (workflow, request submission, tracking). Oversee and maintain application configurations within GRANT, including managing profiles for workflow participants under ISAP's jurisdiction. Monitor and process GRANT requests according to assigned responsibilities. Manage and oversee user profile creation, modifications, and revocations in COSE. Facilitate the user mobility process within COSE. Create GRANT requests for visitor access cards.

User Profile and Access Oversight

Adhere to timelines to ensure timely completion of onboarding processes to prevent delays. Generate basic ISAP access rights requests for onboarding, including equipment requisitions. Ensure the implementation of access restrictions for departing employees (external email, internet). Conduct staff access reviews for both internal and external mobility. Follow the established process for managing user access rights from the entitlement request stage to the revocation of rights (non-transferability, no duplication). Collaborate closely with COO/SMC and ISAP PMOs for onboarding and offboarding procedures.

Management of Procedures and Documentation

Facilitate the annual review of cross-functional procedures. Assist in the processes related to cross-functional work instructions (creation, review, obsolescence). Manage and maintain the ISAP Library.

Additional Responsibilities:

Serve as a backup for conducting BCP, Compliance & IS Security Awareness orientation sessions for new employees. Assist the team during the coordination of internal and external audits. Provide support for ITS application reporting.

Qualifications and Profile

Bachelor's Degree
1-3 years of relevant experience Detail-oriented, analytical, organized, resourceful, independent, and self-motivated. Strong interpersonal, written, and verbal communication skills. Excellent organizational and time management abilities, with a capacity to multitask and prioritize effectively. Adaptable and capable of engaging with stakeholders at all levels. Autonomous, results-driven, and able to thrive in a fast-paced environment with stringent deadlines. Highly proficient in Microsoft Office Suite (Excel, Visio, PowerPoint, Word).

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