Associate, Specialist, Cyber, IT Security, Technology And Operationsty

Business Function

Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Job Purpose

Position is existed to manage BAU operations for ID Management across India. To accomplish hire a candidate for this role

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

Required Experience

• 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