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

- Robust 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

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