Access Control Specialist

2 days ago


Kozhikode, Kerala, India beBeeIdentity Full time ₹ 1,00,80,000 - ₹ 2,16,00,000

Job Summary:

This position is responsible for managing daily operations of Identity and Access Management - Data Services function. The primary goal is to ensure native user data is aggregated to Onecert, and processes are followed without deviations. This includes monitoring data quality and achieving monthly metrics.

Responsibilities:

  • Refresh user data to Onecert periodically, enabling effective IAM controls such as Leaver/Mover and User Access Review.
  • Extract, source, convert, and upload user lists to Onecert.
  • Generate reports and follow escalation procedures for user list sourcing.
  • Fulfill requests from stakeholders for user list sourcing and SAM documents.
  • Implement Onecert catalogue changes based on Security Access Matrix request changes.
  • Collaborate with external teams for user list sourcing and application limitations.
  • Highlight and mitigate risks related to IAM processes and the bank.
  • Support IAM leaders in maintaining and enhancing IAM processes.
  • Demonstrate good working etiquette, teamwork, and communication within the team.

Regulatory & Business Conduct:

  • Display exemplary conduct and adhere to the group's values and code of conduct.
  • Take personal responsibility for embedding high standards of ethics, including regulatory and business conduct, across the bank.
  • Effectively identify, escalate, mitigate, and resolve risk, conduct, and compliance matters.


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