Global Access Management Lead

1 week ago

Bengaluru, Karnataka, India MUFG Full time
About the Role

The Global Access Management Lead is responsible for overseeing and managing the User Access Management team to ensure key activities in the department relating to User ID and Privileged ID control and governance are delivered in order to mitigate IT risk to MUFG Bank across Asia Pacific region.

This position is accountable for the overall development of strategic roadmap in the access control domain and ensures alignment with the overall global access management strategy.

Key Responsibilities:
  • User Access Control Functions:
  • Ensure identity access management is provisioned in accordance with global IAM policy, regulatory guidelines, established standards and procedures.
  • Support to define the regional identity access management strategy and roadmap to provide end-to-end user life cycle management capabilities and enhance detective control to prevent any unauthorized access.
  • Continuously review, perform gap analysis and identify opportunities to streamline and automate user access control for the region to ensure that the design controls are effective and efficient.
  • Support to manage and perform risk assessment for new system on-boarding and system enhancement to ensure relevant security controls (preventive, detective, mitigation) in user access control, audit trail and security log monitoring requirements are incorporated into new / enhance systems prior to system rollout.
  • Support to manage regional Identity access management project and initiatives to ensure the objectives and capability are delivered within scope, on time and on budget.
  • Collaborate with Asia Pacific branches to define a regional user access control standards and established roles and responsibilities for administration of user access system/ applications.
  • Establish and promote adoption of regional toolset, standards, and processes for user access management in APAC region as part of a team.
  • Provides support for both internal and external audit inspection activities, draft responses as required from the local authorities, second or third line of defenses.
  • Lead as subject matter expert in the technologies for identity and access management and implement enterprise-wide identity services to support regional users.
Requirements:
  • Candidate must have a good understanding of industry best practices for access administration, complete user life cycle knowledge (joiner, mover and leaver), access enforcement (authentication protocols) and access governance (certification, logging and monitoring).
  • Experience and knowledge in Enterprise Identity Directory System (AD Directory Services, ADFS, Azure AD & etc.) and familiarity with Authentication and Authorization protocols (LDAP, Kerberos, SAML & etc.).
  • Hands-on experience with Identity Access Management solutions such as OIG, OIM, One Identity, Savyint, Sailpoint & etc.
  • Hands-on experience with Privileged Identity Management and Monitoring solutions such as Cyberark & Splunk etc. will be added advantage.
  • Prior experience or exposure to the banking or finance industry, with good understanding of corporate banking products and services will be added advantage.
  • Strong stakeholder management skills to collaborate with Head Office, regional and branch offices.
  • Self-driven and independent, with good attention to detail and quality.
  • Willing to take on new tasks and initiatives to contribute towards continuous improvement.
  • Minimum 5-8 years of experience and work experiences in Identity Access Management domain and compliance regulation field, such as RBI, MAS TRM, and so on.

Salary Range: ₹40 Lacs - ₹60 Lacs per annum

About MUFG

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning over 40 markets. The bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide.

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