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BNP Paribas02 / dic

IAM Operations Analyst

2 años

The BNP Paribas Group is one of the largest international banking networks, with a presence in 72 countries. The organisation is an international financial services group, with in excess of 202,000 employees with solid roots in

Europe, a significant and growing presence in the Americas as well as a solid and fast-growing business in Asia- Pacific.

The BNP Paribas Group is organised around two main activities: Retail Banking & Services and Corporate & Institutional Banking (CIB).

MADRID IT Platform

The CIB IT Platform for EMEA is responsible to provide IT Services to our Clients ensuring a Digital Market evolution, in a secured and performant environment, and with a reliable quality. This function includes Global Markets Application Production, Local Territory IT Development, the Core Infrastructure environment including Datacentres, Application Production, Security, Architecture as well as elements of the Global Services organisation.

Context and role summary

The European Service Desk provides IT support and services to 19 countries and across more than 4 business lines in the BNPP Group. In this scope, the user identities and accesses have to be strongly kept to ensure data security and enable business users on their digital activities. As per the Group strategy aligned with the international business context, now more than ever the digital services have to be reconciled and improved to satisfy the changes in the transformation needs.

In this context, the collaborator is responsible for maintaining the access rights and user identities current and aligned to the business and security policies. Maintains the catalogue of access profiles and user roles aligned to the service needs and prevents accumulation and discrepancies between access rights. Assists in the improvement initiatives by providing evaluations and reports on the current scenario and helps by providing enhancement proposals following the strategical Group directions under the efficiency principals and automation proposal as/where possible with the objective to reduce and control risk and reduce time of the access rights and identities activities.

Position - Key Accountabilities
  • Access rights reconciliation to effective permissions
  • User identity evaluation and reconciliation to policies and standards
  • Access rights mechanism efficiency evaluation and improvement proposals
Main Activities

Including and extending the above are:

  • Ensure the processes of each activity in the area are properly identified and documented
  • Design, maintain and debug access request workflows according to service change needs and security policies
  • Assist with the knowledge to the automation needs helping in the improvement streams
  • Help on the daily operation activities in case of heavy work load as/where needed
  • Data reporting to monitor and evaluate the activity to provide information for the improvement streams
Skills and Capabilities
  • Extensive MS Active Directory and LDAP knowledge
  • Automation first thinking
  • Scripting skills (PowerShell, Python, JavaScript)
  • Programming languages: C#, Java, PHP, HTML, SQL
  • Strong analytical capabilities
  • Critical thinking skills
  • Read and produce complex flow diagrams
  • Data reporting skills, process and collate large amounts of information
  • IT industry best practices and standards
  • Strong teamwork and transversal cross-teams cooperation
Qualifications, Experience & Languages


Bachelor of Computer Science or of Information Technology or equivalent professional experience. At least 2 years work experience in a similar environment or responsibilities.


English in both written and spoken, high level (B2 minimum, C1 desired equivalents). Additionally, a second language is strongly desirable as Spanish or French in both written and spoken, high level.

Horario flexible
Horario de entrada y salida flexibles, libertad para gestionar asuntos personales o familiares.
Cursos y certificaciones
La empresa financia cursos de formación relacionados con las funciones del puesto.