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Principal Infrastructure Operations & Services

Principal Infrastructure Operations & Services

Nomura

6 - 10 years

20 - 25 Lacs

mumbai

Posted:14 hours ago| Platform:

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Skills Required

automation wealth management reconciliation investment banking risk management information technology financial services recruitment auditing business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Strategic Initiatives:
- Oversee the implementation and management of IAM controls using the IGA tools across the enterprise.
- Drive innovation in IAM processes and technologies to enhance security, efficiency, and user experience.
- Lead initiatives for continuous improvement in IAM processes, including automation and AIdriven solutions.

Project and Controls management:

- Manage the Key IAM control processes in Nomura including application onboarding, access certification, and reconciliation processes.
- Direct the implementation of key IAM controls i.e. Joiner Leaver Transfers, Application onboarding, Access certification, and reconciliation in enterprisewide IGA platform such as Saviynt platform.
- Oversee the integration of IAM controls into all inscope applications and systems.
- Act as the primary escalation point for critical IAM issues and decisions.

Access Recertification Responsibilities:

Establish and maintain an enterprisewide access recertification policy and framework
Define the frequency and scope of access reviews for different systems and data classifications
Oversee the implementation of automated access review tools and processes
Ensure compliance with regulatory requirements regarding access reviews
Review and approve highrisk access exceptions and escalations
Monitor completion rates and effectiveness of recertification campaigns
Report recertification metrics and status to executive leadership

Unauthorized Access Detection and Remediation:

Define strategy and requirements for access monitoring systems
Establish response procedures for unauthorized access detection
Oversee implementation of access monitoring tools and controls
Review critical unauthorized access incidents and investigations
Ensure proper integration between access monitoring and identity management systems
Drive continuous improvement of detection capabilities

Governance and Compliance:
- Establish and maintain IAM governance frameworks, ensuring adherence to industry standards and regulatory requirements.
- Collaborate with risk and audit teams to ensure IAM practices meet all relevant regulations.
- Lead the development and enforcement of IAM policies, standards, and procedures across the organization.

Risk Management:
- Ensure that IAM controls effectively mitigate identified risks and align with the companys risk appetite.
- Lead periodic risk assessments and oversee the implementation of risk mitigation measures related to IAM.

Leadership:

Work closely with IT, Security, HR, Legal, and business units to ensure IAM processes support and enable business operations.

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