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)