Professional 2 Information Security

7 days ago

Bengaluru, India DXC Technology Full time

Develop & maintain policies and processes for Access Administration, i.e., assigning, changing, resetting, certifying, and disabling User IDs, passwords and/or other access credentials for apps/systems/platforms/endpoints/etc.
- Develop and implement documented Access Administration procedures in accordance with the information security policies and all regulatory requirements identified
- Develop and implement documented procedures to periodically review user access and assist in certifying user access per defined policies.
- Consolidate new & existing platforms/apps/systems into IAM for access management & create access administration procedures
- Add, change, disable, delete, or revoke Account IDs that access operating systems or subsystems using approved access control software as per established security standards within stipulated service levels
- Perform emergency & non-emergency access terminations as requested within stipulated service levels
- Assist and support education & training teams for all new hire training classes with their day1 access needs
- Develop and maintain FAQs and training documents for End Users that assist with system access requirements and procedures
- Support information security assessments, audit and regulatory related activities to produce requested evidence, respond in a timely manner and work to remediate all audit findings related to Access Management activities.
- Perform regular internal Quality Assurance activities per requirements
- Perform weekly termination and transfer reconciliation against all SOX and Applications deemed critical
- Troubleshooting and resolving issues related to user access provisioning systems
- Providing training and support to end-users on IAM systems and related policies and procedures
- Staying current with industry trends and best practices in IAM systems and technology
- Should have strong analytical, communication, and problem-solving skills, as well as a deep understanding of IAM technologies and best practices

**Certifications**
- Good to have IT, Security or IAM Tool specific certifications

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