Professional 2 Information Security

7 days ago


Bengaluru, Karnataka, India DXC Technology Full time

Develop & maintain policies and processes for Access Administration, i.e., assigning, changing, resetting, certifying, and disabling User IDs, passwords and/or other access credentials for apps/systems/platforms/endpoints/etc.


  • Develop and implement documented Access Administration procedures in accordance with the information security policies and all regulatory requirements identified
  • Develop and implement documented procedures to periodically review user access and assist in certifying user access per defined policies.
  • Consolidate new & existing platforms/apps/systems into IAM for access management & create access administration procedures
  • Add, change, disable, delete, or revoke Account IDs that access operating systems or subsystems using approved access control software as per established security standards within stipulated service levels
  • Perform emergency & nonemergency access terminations as requested within stipulated service levels
  • Assist and support education & training teams for all new hire training classes with their day1 access needs
  • Develop and maintain FAQs and training documents for End Users that assist with system access requirements and procedures
  • Support information security assessments, audit and regulatory related activities to produce requested evidence, respond in a timely manner and work to remediate all audit findings related to Access Management activities.
  • Perform regular internal Quality Assurance activities per requirements
  • Perform weekly termination and transfer reconciliation against all SOX and Applications deemed critical
  • Troubleshooting and resolving issues related to user access provisioning systems
  • Providing training and support to endusers on IAM systems and related policies and procedures
  • Staying current with industry trends and best practices in IAM systems and technology
  • Should have strong analytical, communication, and problemsolving skills, as well as a deep understanding of IAM technologies and best practices

Certifications

  • Good to have IT, Security or IAM Tool specific certifications


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