Access Review 4 to 6 Years Chennai, Bengaluru

1 week ago


Bengaluru, India Capgemini Full time

Experience in Sox Audit, Access Reviews, and User Access Management.
- Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated.
- Participate in access management forums conducted by the client and share best practices automate user extraction process to reduce overall TAT for performing access reviews.
- Build clear processes and tools to facilitate access reviews skill.
- Monthly job changes transfer and termination quarterly highly privileged access reviews, half-yearly access reviews, annual baseline reviews, etc.

**Primary Skills**:

- Access Review.
- User Access Management.
- Highly privileged access/Non-Highly privileged access reviews(HPA/Non-HPA).
- Sarbanes
- Oxley (SOX) Internal Controls Audit.



  • Bengaluru, India Capgemini Full time

    Manage Identity and Access Management Processes Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half yearly access reviews annual baseline reviews etc. - Participate in access management forums...


  • Bengaluru, India Capgemini Full time

    Job Description - Manage Identity and Access Management Processes Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half yearly access reviews annual baseline reviews etc. - Participate in access...


  • Bengaluru, India Capgemini Full time

    Jobt Description - Experience in Sox Audit, Access Reviews, and User Access Management. - Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half...


  • Bengaluru, Karnataka, India Capgemini Full time

    **Job Description**: - Manage core Citrix administration Farm management troubleshooting Citrix print management load balancing Citrix client licensing and server management - Expertise in Managing Citrix licenses using Citrix License Server Creating and Configuring Citrix XenApp Sites both web sites and Services in Citrix Web Interface server - Experience...


  • Bengaluru, India Capgemini Full time

    Ability to create jobs, workflows, events and schedules as per the business requirement. - Agent installation, configuration and deployment activities. - Designing and creating enterprise scheduling using Automic ? Associated dependency and SLA, alerts configuration. - All the implementation and release to be supported by associated design and release...


  • Bengaluru, Karnataka, India Seven Consultancy Full time

    JOB DETAILS 1.Should be able to monitor the team.2.Customised the itinerary as per the clients requirements.3.Explaining the clients about the features of the various options available.4.Presentable and being able to close the sales5.Knowledge of Destinations.6.Should have communications skill7.Should be able to communicate FUNCTIONAL AREA tour and travels...

  • Grc Access Control

    1 week 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...


  • Bengaluru, India Apptio Full time

    Overview: **Business Systems Analyst II** **Responsibilities**: - Partner with stakeholder leaders to create effective Salesforce solutions along with technical and functional support to users of Salesforce. - Implement and govern security related to profiles, permission sets, roles, sharing settings, and login access policies - Perform Audit Trail...

  • Borderless Access

    2 weeks ago


    Bengaluru, Karnataka, India BORDERLESS ACCESS PRIVATE LIMITED Full time

    About the Role:We are looking for a motivated FP&A professional with 4-6 years of relevant experience to join our finance team. The role will focus on budgeting, forecasting, financial modeling, and providing key insights to support strategic decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to...


  • Bengaluru, Karnataka, India Capgemini Full time

    **Job Description**: - 4 6 years of experience in a support capacity aligned with skills as expected below - Good in Unix Linux Solaris OS installation and troubleshooting - Should be good to work as an ESX Admin - Familiar with storage technologies like SAN NAS Hitachi Data Replication Systems - Exposure to server migration and cloud technologies - Working...