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