Grc Access Control

3 days ago


Bengaluru, India Vega Intellisoft Full time

Risk analysis for access requests (BT Global )
- Risk analysis for access requests (Ariba )
- Firefigher log monitoring & follow up control
- Weekly FF checklist
- Weekly FF checklist (Continued)
- FF manual assignment & duration review
- Placeholder buffer
- FF approver review (274) execution
- FF approver review (274) impact assessment
- UAR & PAR execution
- SOD review handover
- Placeholder buffer
- Playback session 1 (Risk analysis)
- Playback session 2 (Firefighter managment)
- Playback session 3 (Firefighter reviews & controls)
- Playback session 4 (User access review)
- Playback session 5 (SOD review)
- Key Skills:

- Risk analysis for access requests (BT Global )
- Risk analysis for access requests (Ariba )
- Firefigher log monitoring & follow up control
- Weekly FF checklist
- Weekly FF checklist (Continued)
- FF manual assignment & duration review
- Placeholder buffer
- FF approver review (274) execution
- FF approver review (274) impact assessment
- UAR & PAR execution
- SOD review handover
- Placeholder buffer
- Playback session 1 (Risk analysis)
- Playback session 2 (Firefighter managment)
- Playback session 3 (Firefighter reviews & controls)
- Playback session 4 (User access review)
- Playback session 5 (SOD review)
- Location:

- Bangalore, Chennai, Delhi, Hyderabad, Kolkata, Mumbai, Pune
- Required Experience:

- 5-8 yrs
- Positions:

- 1


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