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Project Administrator

Job Description

Responsibilities Include:

·         Ensure operational and engineering practices are in compliance with relevant risk standards, policies and regulations to maintain an effective control environment.

·         Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, internal/external audit and Legal as necessary.

·         The Analyst will partner with the Technology / support teams to find the best and most optimal method to deliver strategic Initiatives for Identity and access management & controls programs.

·         Recommends controls by identifying problems, writing improved procedures.

·         Monitors project progress by tracking activity, resolving problems, publishing progress reports, recommending actions.

·         Prepares technical reports by collecting, analyzing, and summarizing information and trends.

·         Contributes to team effort by accomplishing related results as needed.

·         Maintaining Excel trackers.

·         Responding to business queries and handling escalations.

·         Perform revocations for applicable entities and perform reconciliation activities to support the same.


·         1 to 4 years of experience in regulatory compliance, operational risk, audit or risk management

·         1 to 4 years experience in access administration, security administration, or similar field.

·         Working knowledge of SOX and SSAE requirements.

·         Experience working with Identity and Access Management tools and processes.

·         Strong data analytical and organizational skills.

·         Excellent verbal, interpersonal and written communication skills and the ability to communicate with any level of management.

·         Excellent expertise in MS Office Suite, particularly in PowerPoint, Excel and word.

·         Knowledge of Database concepts, (Average level).

·         Tech savvy with an aptitude to quickly learn and understand relevant systems and applications.

·         Background in Financial Services Industry.

·         Ability to multi-task, work well under pressure with commitment to deliver under tight deadlines

·         Ability to work independently

·         Graduate / Post Graduate.

·         Willing to work in Night Shift.


Req #: 160024528
Location: Hyderabad, AP IN
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: 20000 Indian Rupee (INR)

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