
Data Governance Professional
7 days ago
Key Responsibilities:
- Manage the day-to-day operations for Identity & Access Management - Data Services function by ensuring native Userdata is aggregated to Onecert and processes/procedures are followed without any deviations.
- Perform Monitoring activities to ensure data Quality and monthly metrics are achieved.
Key Skills:
- Refresh Userdata to Onecert periodically, enabling effect IAM controls such as Leaver/Mover, User Access Review etc.
- Extract/Source, Convert and Upload Userlists to Onecert.
- Conduct and strict adherence to established process to ensure all reports are generated and follow defined escalation process to source Userlists.
- Support Business Stakeholders in sourcing Userlists and SAM Documents.
- Implement Onecert catalogue changes based on Security Access Matrix request changes.
- Establish/participate in active collaborations with external team for Userlists sourcing.
- Mitigate risk pertaining to IAM process and The Bank.
- Enhance IAM Process and Support Leaders to maintain it.
- Display exemplary conduct and live by Values and Code of Conduct.
- Effectively identify, escalate, mitigate and resolve risk, conduct and compliance matters.
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