Job Description
• 5+ years of Experience working in Identity Access Management is essential.
• Relevant Hands-on IAM Control Operations experience with at-least one of the IAM tools: GiAM, CyberArk, SailPoint, Okta etc.
• Past working experience in a relevant role, i.e. Experience working in and knowledge of Access Management in a financial environment is essential.
• Past working experience in a relevant role, i.e. Experience creating and executing operational processes and procedures is essential.
• Experience of making timely and rational decisions, based on relevant information and experience.
• Past working experience on relevant systems, i.e. Active Directory, Windows, Mainframe, UNIX and Databases is desirable.
• Strong analytical, technical, and problem-solving skills.
What you’ll do:
• Support IDAM controls like Periodic User Access Recertifications, Segregation of Duties, Joiners, Movers & Leavers on My Access Portal.
• Perform scheduled QA and ensure test evidence is retained for Audit purposes.
• Identify any issues which may result in ineffective key controls.
• Liaise with system onboarding teams ensuring all assigned tasks are completed as per BAU tracker.
• Investigate and report issues according to procedures and maintain ownership towards resolution.
• Research, evaluate and identify Identity & Access Management enhancement opportunities to maintain or surpass industry standards, such as improved automation.
• Assist with developing and implementing Identity & Access Management strategies.
• Support Identity & Access Management controls and processes in accordance with regulatory standards.
• Identify potential security exposures of the business and recommend corrective action.
• Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
• Effectively communicate status on key deliverables.
• Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.
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Experience: 3-5 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.