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
Robust knowledge on ID Management
Applications account administrations
Follow processes for access matrix for application(s)
Valuable 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 Valuable 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
📌 Senior Associate,specialist, Infrastructure Engineer Tech Infra, Technology And Operations Mumbai (India)
🏢 DBS Bank
📍 India
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