Job Purpose
This position is responsible for Access Management. Person will work closely with End users, Application Support and Region to ensure timely provisioning/deprovisioning of user ids. In addition to service line delivery, person will work as technical escalation point and be responsible for team management.
Key Accountabilities
- Strong knowledge on ID Management
- Applications account administrations
- Follow processes for access matrix for application(s)
- Good knowledge on Windows / Linux products
- Internal / External / Regulatory audit
Job Duties & Responsibilities
- Lead day-to-day access management workflow of applications and infrastructure
- Create & maintain user accounts for regulatory applications
- Review users account and Access Control matrix for banking related applications
- Processing regulatory certificate for banking applications
- Document processes and workflows with visual presentation
- Work closely with respective teams for UAT / PRD support
- Coordinate and streamline annual controls review for privilege and non-privilege accounts
- Ensure compliance with corporate policy and support audit / regulatory / inspection requirements
- Governance of all reviews (per Quarter / Half yearly /Yearly)
- Work proactively with business & technology teams to develop and maintain IN procedural documents
- Ensure all compliance met
- Manage BAU operations
- Maintain physical and digital files data
- Establish & maintain working relationship with global link business with technology personnel
- Good coordination with application teams and regional / other country teams
- Good troubleshooting skills
Requirements
- Minimum 6 years of experience in ID management
Education / Preferred Qualifications
A degree in Computer Science or related subject is preferred
Core Competencies
Good communication skills, both written and verbal
Builds individual relationships with team
Excellent relationship building and networking skills
Technical Competencies
- Windows Certified
- ITIL Certified
- Office 365
Location:
Mumbai
Job:
Technology
Schedule:
Regular
Employee Status:
Full time
