Data Operations Manager

2 days ago


Nagpur, Maharashtra, India beBeeIdentity Full time ₹ 15,00,000 - ₹ 20,00,000
Job Title:

IAM Data Specialist

Job Summary:

This role is responsible for managing the day-to-day operations of Identity & Access Management – Data Services function by ensuring that native Userdata is aggregated to Onecert and processes/procedures are followed without any deviations.

Key Responsibilities:

  • Ensure Userdata is refreshed to Onecert periodically, as per defined timelines, enabling effective IAM controls such as Leaver/Mover, User Access Review etc.
  • Extract, convert and upload Userlists to Onecert.
  • Conduct regular reviews to ensure all reports are generated according to established process and follow defined escalation process.
  • Fulfil requests raised by business/stakeholders to source Userlists and SAM Documents.
  • Implement Onecert catalogue changes based on Security Access Matrix request changes.
  • Collaborate with external teams to source Userlists and understand application limitations and opportunities for improvement.
  • Highlight/mitigate risk pertaining to IAM process and The Bank.
  • Support IAM leaders to maintain and enhance IAM process.
  • Demonstrate good working etiquette, strong team work and communication to the team.
  • Undertake periodical review and other exercises in relation with Application security for compliance to current procedures/processes and implement enhancements.

Regulatory & Business Conduct:

  • Exemplary conduct and adhere to Group's Values and Code of Conduct.
  • Takes personal responsibility for embedding highest standards of ethics, including regulatory and business conduct, across The Bank.
  • Identify, escalate, mitigate and resolve risk, conduct and compliance matters.
  • Lead IAM Data Services team to achieve outcomes set out in the Bank's Conduct Principles: Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.

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