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