Role Overview

Responsible for managing the end-to-end lifecycle of KRAMAN roles, ensuring strong access governance aligned with RBAC, SOD compliance, and Least Privilege principles.

Key Responsibilities

- Create, modify, and deactivate roles as per business requirements and SLAs
- Maintain role inventory and documentation for audit readiness
- Enforce RBAC and ensure adherence to least privilege
- Perform SOD risk assessments and resolve access conflicts
- Support audits and ensure compliance with ITGC and regulatory requirements
- Drive process improvements, standardization, and automation initiatives

Required Skills

- Strong knowledge of RBAC, SoD, and access governance
- Experience in UAM / role management systems (KRAMAN preferred)
- Understanding of ITGC and audit processes
- Positive analytical, problem-solving, and stakeholder management skills

Qualifications & Experience

- Bachelors degree
- 5-8 years in Access / Role Management
- Banking/Financial Services experience preferred
- Relevant certifications are an added advantage

📌 Manager - User Access Management (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai