Lead - User Access Management - BFSI

Lead - User Access Management - BFSI

- Plan, implement, and manage identity and access management solutions.

- Administer user accounts, permissions, and access controls.

- Monitor activity logs to identify security incidents.

- Work with senior leadership to ensure that the program meets the needs of the business and complies with all relevant laws and regulations.

- Develop and maintain training materials related to identity and access management.

- Keep up to date with the latest industry developments and trends.

- Manage user identity lifecycle including onboarding, offboarding, and account updates.

- Monitor compliance with internal policies and external regulations.

- Respond to audit findings and implement remediation measures.

- Handle escalated customer inquiries and support tickets.

- Manages the UAM team in the design and development of UAM processes for the bank - Pan India

- Management of a team focused on all facets of UAM including Identity, Governance, Access Management and Privileged Access.

- Establish robust process for Joiners, Movers and Leavers across the bank for effective control monitoring and demonstration

- Drive the centralization of UAM activities across applications for all kind of user sets

- Succession and Disaster Recovery planning and tests for UAM team

Be always audit ready :

- Configuration and ownership of UAM application and implementation for their functional area.

- Review and approve the vendor requirements specifications being in line with business requirement, assist with UAT and ensure that delivery meets the requirements

- Define the success criteria for UAM team and UAM Application

- Have good knowledge on data reconciliation.