About this role
Job Purpose This position is responsible for Access Management. Person will work closely with End users, Application Support and Region to ensure timely provisioning/deprovisioning of user ids. In addition to service line delivery, person will work as technical escalation point and be responsible for team management. Key Accountabilities
• Strong knowledge on ID Management • Applications account administrations • Follow processes for access matrix for application(s) • Good knowledge on Windows / Linux products • Internal / External / Regulatory audit Job Duties & Responsibilities
• Lead day-to-day access management workflow of applications and infrastructure • Create & maintain user accounts for regulatory applications • Review users account and Access Control matrix for banking related applications • Processing regulatory certificate for banking applications • Document processes and workflows with visual presentation • Work closely with respective teams for UAT / PRD support • Coordinate and streamline annual controls review for privilege and non-privilege accounts • Ensure compliance with corporate policy and support audit / regulatory / inspection requirements • Governance of all reviews (per Quarter / Half yearly /Yearly) • Work proactively with business & technology teams to develop and maintain IN procedural documents • Ensure all compliance met • Manage BAU operations • Maintain physical and digital files data • Establish & maintain working relationship with global link business with technology personnel • Good coordination with application teams and regional / other country teams • Good troubleshooting skills Requirements
• Minimum 6 years of experience in ID management Education / Preferred Qualifications A degree in Computer Science or related subject is preferred Core Competencies  Good communication skills, both written and verbal  Builds individual relationships with team  Excellent relationship building and networking skills Technical Competencies
• Windows Certified • ITIL Certified • Office 365
Location: Mumbai Job: Technology Schedule: Regular Employee Status: Full time