Description

- Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etc.

- Conduct thorough review of the access matrix & roles designed prior to implementation

- Periodically review & update the SOD Framework

- Maintain application & access universe from UAM &
- SOD perspective

- Perform periodic sample testing of users & role access

- Building exception reports and reviewing the output for UAM / SOD improvement

- Prepare Risk &

- Control Matrix and facilitate Risk &
- Control Self- Assessment (RCSA) and create Key Risk Indicators (KRIs) for various LoBs from UAM &
- SOD perspective. Assist in Internal Financial Controls review cycle.

- Collaborate with IT, business & support functions to ensure effective risk management practices are integrated into daily operations

- Check compliance with relevant regulatory requirements, industry standards and internal policies
- To conduct other IT process reviews, control testing, etc. and monitor implementation of mitigation strategies (as & when required)

📌 Manager Risk - Operational - Mumbai - Vikhroli
🏢 Tata Capital
📍 Mumbai