Data Access Specialist

9 hours ago

Erode, Tamil Nadu, India beBeeIdentity Full time ₹ 86,40,000 - ₹ 1,22,40,000
Job Role Overview

This position involves overseeing day-to-day activities for the Identity and Access Management Data Services team.

Main responsibilities include aggregating user data to Onecert, monitoring data quality, and achieving monthly performance metrics.

Key Responsibilities
  • Refreshing user data to Onecert periodically and implementing IAM controls such as Leaver/Mover and User Access Review.
  • Extracting, sourcing, converting, and uploading user lists to Onecert.
  • Generating reports and adhering to established escalation processes.
  • Sourcing user lists and SAM documents for business stakeholders.
  • Implementing Onecert catalogue changes based on Security Access Matrix requests.
  • Collaborating with external teams for user list sourcing and application improvement.
  • Highlighting and mitigating risks related to IAM processes.
  • Supporting IAM leaders in maintaining and enhancing IAM processes.
Regulatory Compliance and Conduct
  • Displaying exemplary conduct and adhering to the Group's Values and Code of Conduct.
  • Ensuring compliance with applicable laws, regulations, guidelines, and the Group Code of Conduct.
  • Identifying, escalating, mitigating, and resolving risk, conduct, and compliance matters.
  • Leading the IAM Data Services team to achieve the Bank's Conduct Principles.

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