A day in the life of...
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
Evaluate and execute end-user role assignment request based on market agreed procedures/policiesCollaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.Performs End User Role localization and ensure it is delivered on time.Execute Role Variant creation and update in PRAM.Raise a RDS based on the input received from Analyst or Market Role Links.Documents all requests/activities in the ticket management tool following defined standards and best practicesEnsures timely resolution of all tickets within agreed SLAs and KPIs...