Description
Organizational context:
The IAM Servicing team is part of the Amex enterprise Identity & Access Management service portfolio within the broader IT Security organization. The team is engaged in providing best-in-class Identity & access lifecycle management services to the entire Amex organization.
Role Expectations:
As member of the IAM Servicing team, you will be responsible for:
- Performing Access Reviews Operations and ensuring efficacy of various Access Reviews Controls
- Provisioning of appropriate identity & access as per user request, defined user roles and organizational access policies.
- Analyzing and resolution of user access issues
- Interacting with business units on access control governance processes
- Owning the entire lifecycle of accounts within multiple applications and works with business units to define user roles enterprise-wide.
- Participating with the Information Security team in mitigating access governance risk.
Responsibilities
Job Responsibilities:
- Perform Access Reviews operations and ensure completion of access reviews and revocations within the timeline set by the Access Reviews Controls.
- Querying various SQL Database Tables and generating reports basis specific adhoc/repetitive requirements, after clearly understanding the data dependencies/schema.
- Add, remove, modify and manage user profiles, passwords and account information for network, database and enterprise applications, used throughout the organisation in a timely manner.
- Meet processing and turnaround times established by internal procedures and guidelines or as required by service level agreements while still maintaining a customer service focus.
- Review requests to ensure compliance with all information security standards and policies.
- Follow all information security policies, procedures and guidelines when administering Identity & access to ensure the security of information systems.
- File and maintain documentation for future audits and meet reg