10 Access Administration Jobs

The Controls Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. As an Analyst within the Controls Management team, you will be responsible for enhancing control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm-wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analytics, Repo...

The Control Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. Job Summary As an Analyst within the Controls Management team, you will be responsible to enhance control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analyti...

The Controls Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. As an Analyst within the Controls Management team, you will be responsible for enhancing control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm-wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analytics, Repo...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal Audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Job description * pan india :- Mumbai, Delhi, Bangalore, Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, . Role & Responsibilities: Increase asset/account inventory coverage, reconcile CMDB discrepancies, and improve data accuracy. Collaborate with infrastructure and application teams to extract user lists, resolve data quality issues, and support account lifecycle processes. Categorize findings into governance, IAM, and asset management for remediation. Partner with IAM architects, product owners, and infrastructure teams to deliver scalable, compliant onboarding solutions. Support go-live, post-deployment troubleshooting, and periodic access automation validation. Preferred Candidate Profile...

Pan india Mumbai, Delhi, Bangalore, Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Role & Responsibilities: Collaborate with global teams in Malaysia, Chennai, and across bank application teams. Lead manual discovery and documentation of IDP and API gateway usage where automated scans are unavailable. Engage with application teams to capture data on API authentication, credential lifecycles, and governance gaps using questionnaires and direct interaction. Document and support governance enforcement and process operationalization post-discovery. Work with IAM architects, product owners, and infrastructure teams to enable scalable, compliant onboarding solutions. Support go-live activities, tro...

Role & responsibilities :Sail Point Developer Proven skills and experienced knowledge in Identity & Access Management, and in particular Access management Good Exposure to in SailPoint IIQ using WebServices connector, JDBC connector and other Out of the Box connectors offered by SailPoint for application onboarding Good Hands of experience in user access administration model on business applications Good understanding of ServiceNow ITSM tool and automation on user requests access provisioning with SailPoint Good hands on experience in managing transition of User Access Management activities from Business to Centralised Access Management team Effectively communicate and coordinate with variou...