Functional Administrator - Casablanca
Company sector : Banking / Finance
COMPANY :
With its universal banking model, its pan-African dimension, the complementarity of its businesses and its solid expertise, the Attijariwafa bank group is a key player in the financial sector in Morocco and Africa.
Attijariwafa bank has, for over a century, reinvented itself by diversifying its businesses, renewing its offers, and adapting its organizations to meet its ambition of becoming the leading relationship bank.
The Attijariwafa bank Group currently supports nearly 12 million individual, professional, business, and institutional clients and employs 22,000 employees in 27 countries across Africa, Europe, and the Middle East.
As the leading financier of the national economy, the largest collector of savings, and the main player in electronic payments in Morocco, the Attijariwafa bank Group's various achievements confirm its strategic choices and position it as the undisputed leader in the national banking and financial sector.
The Group is a leading banking and financial player on a regional scale and has the largest branch network in Africa with over 7417 bank branches.
Company culture :
Attijariwafa bank operates within a predominantly collaborative culture, placing people, trust, and teamwork at the heart of its organization. The bank promotes close and supportive management, fostering accountability, development, and strong professional relationships. This human-centered approach is balanced by a strong performance-driven mindset, emphasizing ambition, continuous improvement, and customer focus. It also embraces innovation, supported by structured processes that ensure reliability, efficiency, and operational excellence.
Job :
Reporting to the Group Audit entity, you will be responsible for managing the functional administration of the audit tool, ensuring user management, the structuring of auditable objects, processes, risks, and reference data.
In this role, your main tasks will be:
- Administer user rights and profiles, structure and update business auditable objects, processes, risks, and reference data
- Monitor the evolution of the internal tool in line with the needs of business teams
- Support Audit teams by preparing data environments, participating in the collection, structuring, and documentation of sources, and assisting with processing and analysis
- Ensure the follow-up of auditors' authorizations (monitoring requests within the framework of audit missions, tracking their updates and
- deletions...).
Required profile :
Profile sought:
• You have a university degree or equivalent, with a specialization in IT.
• You have 1 to 5 years of confirmed experience in a similar position.
• You have the ability to find solutions for data collection and validation, you are innovative, autonomous, responsive, and you have interpersonal skills to promote the interests and concerns of your contacts.
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