Information Security Analyst, Associate

Job Title- Information Security Analyst, Associate

Location- Pune, India

Role Description

Information Security Production Services (IS PS) supports all divisions with information security relevant areas, like Application user recertification and other identity & access management areas. IS PS is seeking an Information Security Analyst for Application Onboarding.

Your key responsibilities

• Understand and analyze business setting front to back from an information security perspective, interact closely with the business (e.g. Divisional CISO, Divisional ISO, project managers, business managers, COO representatives) on new projects and advise the business on information security relevant aspects
• End to end understanding and hands on experience of End user recertification process and Request & Approval process. Onboarding new applications to the banks central Recertification, Request & Approval platform and Segregation of Duties control.
• Coordinating the banks onboarding process by interacting with stakeholders involved such as the business, Identity and Access Management team and IT.
• Liaise with subject matter experts (e.g. in IT, Legal, Group Data Protection, Compliance etc.)
• Present end results and options to the business and discuss steps for resolution, develop an area of expertise and knowledge in an information security topic.
• As on-boarding Information Security Analyst you will be responsible to perform on-boarding assessments if an IT asset is applicable for end user application access for request & approval, Recertification, segregation of Duties control and perform business requirement gathering.
• Responsible to onboard application for access from request & approval based on gathered business requirements on to be on-boarded role/entitlement of access provision and hand over to technical team for form configuration, SIT, Release Management and Deployment.
• Organize training session for applications where user provision will be handed over to CSO central ID Admin team
• Support UAT testing as part of affected stakeholder group for Recertification, Request & approval and SoD.
• Efficiently engage, manage and influence the main stakeholders, along within application on-boarding process including Information Security Officer, IT Application Owner, Engineering and Operations teams
• Provide process improvement inputs to various stakeholders involved
• Proactively seek ways to improve upon existing practices and processes. Display insight and ability in identifying issues and develop successful solutions
• Report and escalate potential risks to the management to help avoid / minimize the impact
• Work with multiple, distributed teams (across different locations)
• Support develops key operational procedures where necessary and ensure adherence to all such defined policies
• Comfortable with associated disciplines of Security Policy and Governance in banking domain

Your skills and experience

• Should have 8+ years of total work experience or at least 6+ years of relevant experience in similar role.
• Background in information security, Identity and Access management or similar. Background in the business or having worked with a business unit of advantage
• Ability to manage multi-tasks assignments and efficiently prioritize workload with limited supervision and resilient under pressure.
• Ability to build a network in the business and among business managers, project managers and subject matter experts
• Strong communication skills both verbal (incl. presentation skills) or written and ability to deal with people at all levels in a global matrix organization
• Flexible, pro-active and innovative