Team Member
5 months ago
**JD - Identity Access Management
**Job Title
IDAM- Authorizer
Grade
- Assistant Manager
**Job Location
- Mumbai, India**Qualification
- Graduate**Experience
- 3-5 years**Key Responsibilities**:
- Roles & ResponsibilitiesJob Purpose:
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
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
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