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)
Positive 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

 Positive 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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