Lead Specialist FRS OperationsApply Now (https://target.wd5.myworkdayjobs.com/targetcareers/job/BangaloreIndia/Lead-Specialist-FRS-Operations_R0000157555) Job ID:R0000157555 job family:Finance Process & Operations schedule:Full time Location:Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045;
Lead Specialist, FRS Operations(39193
About us:
Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers.
The Financial and Retail Services (FRS) organization is close to the action when it comes to communication—whether with guests or Target team members. From guest service professionals and product designers, to vendor managers and financial and workforce management analysts, FRS comprises several key and high-visibility areas that elevate and nurture Target’s distinctive reputation. We cultivate loyalty and satisfaction through exceptional service and support. And we foster a culture of responsive, knowledgeable and committed service—from the inside out—through enterprise services our people can count on
Beyond our world-class service centers, there are many important challenges to be met in other FRS teams. Payments and Financial Operations strategically curate and enable payment acceptance for Target, working with internal and external partners to envision and advocate for the future, manage payment expense, proactively prevent fraud and manage the accounting and controls for FRS. FRS Operations and Product Team plays at the intersections of process and technology, and Service Center Shared Operations (SCSO) which develops comprehensive service delivery strategies for our service centers. FRS Product Design manages and grows loyalty, frequency and other marketing programs for all Payment Cards (REDcard, GiftCard). The Credit Strategy and Compliance team manages the credit card program and related interactions with our bank partner, and includes the Credit Strategy, Credit Risk Underwriting and Compliance functions.
Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals. As aLead Specialist, FRS Operationsyou’ll have the opportunity to
Job duties may change at any time due to business needs
Creates roles, request profiles and access strategy to support FRS businesses; specifically enables ease of access for Service Center agents
Governance for FRS Applications, ensures that access for FRS businesses complements Target access security objectives
Onboard new roles/applications and decommissions roles for FRS applications as necessary
Performs Access Grid Governance to ensure that users being provisioned for FRS applications are appropriate.
Quarterly Access Review Owner or Contact for Enterprise Team, provides the raw user list and C&A Evidence to the ARS team if ARS team is performing review
Understands Password Configuration in the Applications, determines if it meets the Target Information Protection Standard Password Configuration Requirements and provides rationale for how risk is managed if it does not meet the standard.
Audit Walk-throughs for access controls associated to FRS applications to comply with regulatory requirements such as SOX, SOC1, etc.
Owns all applicable documentation related to his/her associated applications for access governance. Develop strong understanding of FRS systems, interfaces and processes
Understand and document our risks associated with the application to ensure Target is managing and mitigating risk where appropriate.
Engage Manager in all key decisions and changes in scope
About You:
Bachelor’s Degree
2 to 3 years work experience in access management
Proficient in Microsoft Office Suite of applications
Good with both written and oral communication
Ability to establish and maintain cross-functional working relationships across the enterprise
Strong attention to detail
Ability to influence effectively
Flexible team player able to change directions quickly
Strong critical thinking and problem solving skills
Qualification B.E / B. Tech Mining Required Competency First Class Manager’s Competency certificate (COAL) Second Class Manager’s Competency certificate (COAL)...
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