Business Function
Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Job Purpose
Position is exist to manage BAU operations for ID Management across India. To accomplish hire a candidate for this role
Key Accountabilities
- Strong knowledge on ID Management
- Applications account administrations
- Follow processes for access matrix for application(s)
- Good knowledge on Windows / Linux products
- Internal / External / Regulatory audit
Job Duties & Responsibilities
Lead day-to-day access management workflow of applications and infrastructureCreate & maintain user accounts for regulatory applicationsReview users account and Access Control matrix for banking related applicationsProcessing regulatory certificate for banking applicationsDocument processes and workflows with visual presentationWork closely with respective teams for UAT / PRD supportCoordinate and streamline annual controls review for privilege and non-privilege accountsEnsure compliance with corporate policy and support audit / regulatory / inspection requirementsGovernance of all reviews (per Quarter / Half yearly / Yearly)Work proactively with business & technology teams to develop and maintain IN procedural documentsEnsure all compliance metManage BAU operationsMaintain physical and digital files dataEstablish & maintain working relationship with global link business with technology personnelGood coordination with application teams and regional / other country teamsGood troubleshooting skillsRequired Experience
Minimum 6 years of experience in ID managementEducation / Preferred Qualifications
A degree in Computer Science or related subject is preferredCore Competencies
Good communication skills, both written and verbalBuilds individual relationships with teamExcellent relationship building and networking skillsTechnical Competencies
Windows CertifiedITIL CertifiedOffice 365