This Analyst role is part of the Global Treasury Bank Account Management team, a dynamic and evolving team responsible for all corporate and settlement bank account management activities for multiple legal entities around the globe. The team is part of Visa’s Global Finance function, with an indirect reporting line to the Commercial & Money Movement Solutions (CMS) organisation.
We are seeking a dedicated and detail-oriented System Access Analyst to join our team. The ideal candidate will have a strong background in information security, technical support, and process improvement. The System Access Analyst will be responsible for managing and maintaining user access to banking portals and systems, ensuring compliance with security policies, and continuously improving access management processes. If you are a proactive and analytical professional with a passion for information security and process improvement, we encourage you to apply for this exciting opportunity.

What we expect of you…

Access Management
•   Administer user accounts, permissions, and access rights for various bank systems and applications.
•   Ensure timely provisioning, modification, and deactivation of user access based on role requirements and organisational policies.
•   Conduct regular audits and reviews of access rights to ensure compliance with security policies.
•   Support periodic User Access Reviews (UAR) and access recertification activities to ensure appropriate access governance

and compliance with internal policies.
Information Security
•   Implement and enforce security policies and procedures related to system access.
•   Collaborate with the Information Security team to respond to security incidents and breaches related to access management.
Technical Support
•   Provide technical support and troubleshooting assistance to users experiencing access issues.
•   Coordinate with bank partners and internal teams to resolve access-related technical problems and ensure a seamless user experience.
Process Improvement
•   Identify opportunities to streamline and improve access management processes.
•   Develop and implement best practices for access provisioning, role-based access control, and maintain documentation for

access management processes and procedures.
• Collaborate with cross-functional teams to enhance system access workflows and ensure alignment with business needs
• Identify opportunities to automate and standardise access management processes, including enhancing existing Excel-driven

workflows by transitioning to more efficient online or system-based solutions to improve operational efficiency and

strengthen access governance..
Compliance and Reporting
•   Ensure compliance with relevant standards and internal policies related to system access.
•   Prepare and present reports on access management activities, including metrics, audit findings, and improvement initiatives.
•   Assist in internal and external audits by providing necessary documentation and support.
Bank Account Management
•   Provide ad hoc assistance with the collation and execution of documentation required to open and close bank accounts and

support KYC requests.
• Support the wider Bank Account Management team with the maintenance of Authorised Signers for each Network Partner, removing

and adding signatories in a timely manner as required.

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.