
Access Review 4 to 6 Years Chennai, Bengaluru
1 week ago
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.
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Access Reviews 4 to 6 Years Mumbai
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Bengaluru, India Capgemini Full timeManage 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...
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Access Reviews 4 to 6 Years Mumbai
2 weeks ago
Bengaluru, India Capgemini Full timeJob 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...
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Bengaluru, India Capgemini Full timeJobt 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...
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