IT Operational Risk Management Role - BFS

<p>- Effectively manage IT operational risks pertaining to User Access Mgt. (UAM) & Segregation of Duties (SOD) in various Entities and different business functions <br/><br/>- Report to the senior management periodically on the SOD related activities<br/><br/>- Build risk culture, create awareness and support in various reviews and regulatory requirements<br/><br/>Major Deliverables :<br/><br/>- Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etc.<br/><br/>- Conduct thorough review of the access matrix & roles designed prior to implementation<br/><br/>- Periodically review & update the SOD Framework<br/><br/>- Maintain application & access universe from UAM & SOD perspective<br/><br/>- Perform periodic sample testing of users & role access<br/><br/>- Building exception repo...