Identity And Access Manager

Hi All,

We have an opening for the role of Identity Access Management for one of our leading Investment Banking client in Mumbai location.

Experience : 5- 7 years

Location : Mumbai

Responsibilities

any one

Application Lifecycle Management

• Perform sanity checks and validate requests for onboarding of new assets (applications, shared drives, and entitlements) in MyIAM tool
• Review and validate requests for modification or removal of existing assets in IAM tool.
• Execute security controls and validate business role creation/modification
• Validate workflow creation/modifications of an asset in MyIAM tool
• Ensure applications are registered in an authorized referential and the security criticality in MyIAM is aligned with the referential
• Ensure Functional Role Codes (FRCs) are assigned to entitlements at a minimum for all critical applications (trading, payment, accounting, etc.) to manage SOD breaches
• Following a periodic reconciliation between application referential and MyIAM tool, ensure applications mandated by policy/audit requirements are onboarded on MyIAM
• Review and validate the setup of SOD & TOX rules in MyIAM tool
• Strengthen data quality in MyIAM tool by mitigating feed file issues arising from auto-reconciliation (unknown entitlements and orphan accounts)
• Monitor manual reconciliation of applications performed by Production Security and ensure adherence to group/CIB IAM policy

Identity Lifecycle Management

• Validate requests for extended rights, remote access etc. in MyIAM
• Validate SoD violations generated by FRC mismatch and mitigate them by obtained appropriate approvals
• Supervise all user access recertification campaigns throughout the year, perform chasers to certifiers to ensure 100% completion of the exercise before the deadline
• Provide L2 support to the Joiner/Mover/Leaver process triggered by MyIAM tool
• Handle L2 queries from end-users via emails and/or service now on various IAM topics
• Coordinate with the IT Production for any technical assistance required on MyIAM tool
• Ensure regional IAM requirements/issues are assessed and converted into appropriate tickets
• Perform business analysis, UAT for any new IAM feature within MyIAM tool

Audit and Controls

• Ensure toxic access violations between critical applications are adequately detected and mitigated. Obtain appropriate risk cards when necessary
• Ensure logical accesses leaver and mover accesses are timely deleted.
• Active Directory (AD) for leavers is deactivated on the date of leave (EoD)
• Ensure Letter of undertaking (LOU) is signed by users who can access local data of another territory
• Identify users having access to critical payment systems such as Swift, Olympicm StorQM and ensure they do not have internet access
• Ensure VIPs are identified and their delegations are in place with appropriate expiry dates
• Ensure multiple accounts, inactive accounts, etc. are identified and mitigated within critical applications
• Provide support during audit campaigns by providing necessary evidences as part of RFIs and recommendation closures

Technical & Behavioral Competencies

• Strong understanding of Identity and Access Management (IAM) control framework
• Exposure to stakeholder management
• Proficiency in speaking and writing in English. French would be an added advantage.
• Have outstanding interpersonal skills and are comfortable engaging with senior stakeholders
• Confident and able to influence others
• Is able to lead a group to consensus while handling situations of conflict
• Have excellent time management and are able to multi-task and manage priorities
• Can translate analytical thinking into solutions and present them to management
• Experienced in managing and processing data in with advanced Excel functions
• Able to produce clear reports (KPIs, KRIs, dashboards, charts, data visualization in general)
• Familiar with process analysis and improvement, drafting of workflows and procedures

If anyone is interested , please share me your resumes to ashwini.shetty@kiya.ai