* 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 (Mumbai)
🏢 Tata Capital
📍 Mumbai