At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.
YOUR CHALLENGE
1. Elicitation and documentation of detailed business and system requirements for Channels Admin and Support Tool (CAST)
2. Collaboration with product teams, IT architects, security specialist and compliance stakeholders to align on access control frameworks
3. Configuration support and testing oversight during SIT and UAT for CAST-enabled functionalities
4. Maintenance of central artefacts: RACI matrices, permission models, traceability matrices and change logs
5. Facilitation of workshops and sign-offs with business representatives and control functions
6. Proactive identification and resolution of access-related dependencies and risks across initiatives
YOUR PROFILE
7. Minimum 5 years of experience in business analysis within a financial services organisation
8. Proven experience in eliciting, analysing, and documenting business and system requirements for IT applications and integrations
9. In-depth knowledge of role-based access control (RBAC) and identity & access management (IAM) frameworks
10. Understanding of core banking platforms and systems and their integration touchpoints
11. Experience configuring, testing or validating access rights and permissions in SIT and UAT phases
12. Demonstrated ability to develop and maintain key artefacts: RACI matrices, permission models, traceability matrices, change logs
13. Experience facilitating workshops, gathering sign-offs and coordinating with business units and control functions (Legal, Compliance, IT Security)
14. Strong grasp of data privacy and security standards (e.g., GDPR, FINMA guidelines)
15. Fluency in English and good German language skills are mandatory
16. CDPP, POPM/PSPO/CSPO
Soft skills
17. Clear and confident communicator, able to engage technical and non-technical audiences
18. Strong collaborator with ability to build consensus across departments and stakeholders
19. Organised and detail-oriented, with high accuracy in documentation and tracking
20. Proactive problem solver who identifies risks and dependencies early
21. Skilled workshop facilitator with ability to guide discussions and achieve decisions
22. Accountable and reliable, taking ownership of deliverables and timelines
23. Adaptable and solution-driven in dynamic, regulated environments
24. Team player with a service-oriented mindset
We are looking forward to receiving your full job application through our online application tool.