Lam Administrator
6 days ago
Job Title: LAM Administrator
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Take ownership for managing risk and strengthening controls in relation to the work you do.
Working Flexibly
Hybrid Working
Structured hybrid role:
Introduction
Main Function:
- Provides global support across APAC, UK and US
- Administering and managing the end to end recertification process within the Recertification toolset.
- Coordination with various users and support teams in relation to recertification, feeds management.
- Conduct trainings and Demos
- Participate in Testing of new functionalities or enhancements in the toolsets.
- Prepare Weekly and Monthly Reporting Metrics for internal teams and management.
- Mentoring new joiners in the team
- Participate in both internal and external audit queries pertaining to recertification process and evidences.
- Responsible for daily activities of user recertification including admin and support of manual and automated recertification process.
What will you be doing?
Main Duties:
- Understand and coordinate the end to end life cycle of the recertification process and to act as global support for recertification
- Data Analysis to ensure feeds from various sources to the recertification tool set are intact and up-to-date. Ability to identify any gaps, inaccurate or outdated feed information.
- Analyse the recertification data and monitor the progress to ensure recertification completion within the project timelines and assist to publish these data as part of recertification performance metrics
- Ensuring processes comply with audit requirements; maintain sufficient documentation and evidences for audit and security standard requirements
- Ability to respond to recertification related queries within the agreed SL and follow up on service requests in a timely manner
- Initiate escalation to management for resolution on any technical or non-technical issues.
- Communicate with IT and business users in relation to any recertification or general queries and updates
- Develop and deliver reports to business users and management as required.
- Monitor the team mailbox to ensure queries are responded in a timely manner
- Work on ad-hoc projects and assignments within the stipulated deadline given
- Demonstrated ability to review and test new tool or system development
- Working closely with IAM BA and Development team to build any new features or enhancements in the toolset
What we’re looking for:
Basic Qualification:
- IT related degree with majors in Computer, Engineering or related discipline from a reputed/top tier institute.
- Good Understanding of IT Framework and concepts.
- Knowledge in T-SQL, PL/SQL, SQL Server: SSIS - SQL Server Integration Services, SQL Server Management Studio
- Experience of ITIL concepts and best practice.
Skills that will help you in the role:
- Previous experience in a security administration, recertification or Identity Management(IDM) Domain.
- Good understanding of Information Security standards, regulatory and compliances standards.
Experience Required:
- This role would suit individuals with minimum 6-10 years in IT /IDM /Security
- Process, Information Security or Identity and Access Management.
- Excellent Oral and Written Communication
- Excellent Skills in MS Excel, Visio, PowerPoint, Word and Access
- Experience supporting users across varying time zones and countries.
- Ability to work as a team player and a self starter who will be able to work independently.
- Ability to work in a tight time critical environment.
- Experience in data analysis and reporting
- Good problem solving skills, detail orientated to identify gaps and recommend solutions.
Where will you be working?
Pune
Be More at Barclays
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Purpose, Values and Mindset
We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.
Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
Integrity
We operate with honesty, transparency and fairness in all we do.
Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence
We champion innovation, and use our energy, expertise and resources t
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