Assistant Vice President

3 weeks ago

Gurgaon, Haryana, India SBI Card Full time
About Us
SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.
SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, color, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.
Join us to shape the future of digital payment in India and unlock your full potential.

Role Purpose
Responsible for leading Identity & Access Management (IAM) Governance program in support in line with the enterprise and regulatory compliance requirements / mandates and leading overall access certification and authorization of access across enterprise for all applications covering both for FTEs and NFTEs.

Role Accountability
Develop IAM Governance framework, support compliance and risk management activities- provide input on capabilities and methods used for IAM Governance, and driving improvements
Own the Identity and Access certifications process as mandated by the enterprise policy and regulatory compliance requirements
Provide consultation to support the design, integration and operational processes to enable business functions as they align the various technology products that support IAM to their security, risk management and compliance framework
Define, update/validate and monitor appropriate Access structure to protect the business from unauthorized Access and to ensure regulatory compliance
Ensure procedures related to account Access administration and SOPs are clearly documented, updated and adhered to
Provide thought leadership and coordinate with IAM Operations team to Drive Governance
Support the development of whitepapers, case studies, technical blue prints for IAM architectures and services
Ensure process documentation and compliance adherence

Measures of Success
Timely and accurate development, Implementation and Sustaining of IAM Governance program at the enterprise level
Enhance IAM certification by automating wing to wing process
Timely and in-budget conduct of IAM certification exercise as per the policy requirements
Timely management and reporting of IAM governance related KRAs and metrics
No adverse observation in Internal / external audits
Timely remediation of any findings or recommendations made by any of the internal or external assessors
Process Adherence as per MOU

Technical Skills / Experience / Certifications
IAM, PAM domain knowledge with capabilities to integrate core security/IT/Business solutions.
Extensive knowledge of LDAP authentication methods, processes and tools, Oracle IAM tool and processes.
Deep understanding of PAM capability from vendor OEMs like ARCON, CyberArk etc.
Familiarity with Cloud technology and an understanding of the impact of dynamic computing on the Identity domain.
Strong knowledge and understanding of enterprise IT Systems, cloud infrastructure and security principles and technologies
Industry standard certifications such as CIAM, Oracle IAM, OKTA
Understanding of Identity & Access Management solutions
Prior experience with SAML, LDAP, Kerberos, Unix, Microsoft AD, and MFA desired.
Strong experience in Project management, problem solving and operationalization of resources.

Competencies critical to the role
Process Orientation
Result Orientation
Stakeholder Management
Analytical Ability

Qualification
Bachelor's Degree/B.Tech in Computer Science/Information Technology or any other relevant discipline

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