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Access Reviews 4 to 6 Years pan India

2 weeks ago

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 yearly access reviews annual baseline reviews etc.
- 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.
- Keen on building a career in Governance Risk and Compliance GRC
- Experience in Understanding Risk frameworks such as COBIT NIST ISO will be an added advantage

**Primary Skills**:

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

**Secondary Skills**:

- Keen on building a career in Governance Risk and Compliance (GRC)