Description

- 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 - Operational - Mumbai - Vikhroli
🏢 Recognized
📍 Mumbai