Identity Access Management Role - Bank

Identity Access Management

Key Responsibilities:

Roles & Responsibilities :

Job Purpose :

- The authorizer of Identity and Access Management (IAM) Experience role will provide strategic output for a high-performing team from IDAM point of view. This role requires a deep understanding of the technology transformation occurring in the IAM space and how to leverage and deliver benefits across the banking application environment.

- Develop, maintain, and execute standard operating procedures (SOP) for all identity management

- Should have knowledge about IAM Framework

- Develop and maintain operational framework for Privileged Account

- Management and support team

- Assist with troubleshooting unique/complex tickets by working with other teams, vendors or users in diagnosing and resolving access issues

- Perform access and account support for internal applications and systems

- Carry out any ad hoc tasks/duties which may reasonably be expected as requested by IT Management

- Ensuring service requests relating to IT services are resolved satisfactorily and in a timely fashion

- Execute and manage daily BAU for IDM operations, troubleshoot user issues and provide resolutions

- Conduct specialized and cyclical access reviews; examples - compliance, inactive / stale, new and terminated user container Cleanup, privileged account usage

- Comply with all Departmental, Company, Security and Audit policies and procedures

- Perform manual certification activities on a quarterly/ Semi Annually & Annually basis

- Participate in audit support activities, as they pertain to Access

- Certification Controls, for internal & external audits inquiries

- Provide Ad-Hoc reporting related to areas of expertise for the program

- Monitoring compliance to corporate security policies and regulatory guidance with regards to user access and broader information security matters

- Designing framework for monthly MIS for SMS activities

- Ensuring standardization of User systems access across bank