IAM Privat Access Management SME

1 week ago

Pune, India Webologix Ltd INC Full time

Job Position: IAM Privat. Access Management SME

Job Type: Full-Time

Location: PAN, IN

Experience: - 7 + to 10+ Years


This includes the following responsibilities:

• Produce privileged access compliance reports.

• Assist stakeholders to remediate non-compliant Privileged Access Accounts in line with Key Control Indicator (KCI) metric thresholds.

• Identify, investigate, report on and own to resolution any issues which may result in ineffective key controls.

• Identify potential security exposures of the business and recommend corrective action.

• Effectively communicate status on key deliverables supporting both BAU and change initiatives.

• 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.

• Maintain internal control standards, including timely implementation of internal and external audit points as well as any issues raised by regulators.

• Ensure all evidence related to the design and operation of the PA control is retained for Audit purposes.

• Research, evaluate and identify IAM enhancement opportunities to maintain or surpass industry standards, such as improved automation.

• Assist with developing and implementing IAM strategies.



Experience:


  • Operational privileged access experience within the financial services sector i.e. PA identification, vaulting, usage monitoring as well as creating and executing operational processes and procedures is essential.
  • Technical experience on relevant systems, i.e. Mainframe, UNIX and Databases is essential.
  • Experience in supporting IAM change initiatives to deliver successful control outcomes.
  • Advanced Excel skills essential.
  • Strong analytical, technical, and problem-solving skills.
  • Demonstrated experience of making timely and rational decisions, based on relevant information.
  • Role relevant qualifications, i.e., CISSP/CISM/CISA is desirable
  • In addition to the details listed above, the ideal candidate will demonstrate:
  • A desire to find ways to continually improve the service delivered to customers.
  • A flexible and adaptable approach to change and will support others to respond in a similar way.
  • Strong written and verbal communication skills with experience of adapting style and approach to the targeted audience.
  • Sound collaboration skills and the ability to support others.
  • Ability to work in a diverse global environment with a positive, goal-orientated approach.
  • Confident to work independently and take responsibility for own progress and development.
  • Ability to balance multiple priorities while focusing on the broader goals.

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