Senior Analyst-User Access Management

About Us

MUFG Bank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Banks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to be the worlds most trusted financial group through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFGs shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC / AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFGs global network across Americas, EMEA and Asia Pacific

About the Role :

Internal Title : Senior Analyst (5-8Yrs Experience)

Analyst : (2-4Yrs Experience)

Reporting to : Head of Cyber Security BU

Location : Bengaluru

Job Profile : Position details :

In this role, you will be responsible for enforcing company policies and procedures related to identity and access management across MUFGs business. Under this arrangement, you will act and make decisions on behalf of MUFG Banks business, subject to the same remit and level of authority, and irrespective of the entity which employs you.

The candidate should have a good understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. In addition, the candidate is expected to have demonstrable communication and team-working skills. The candidate should also be willing to provide ad-hoc support to the wider MUFG teams.

Roles and Responsibilities :

• Be the subject matter expert and the reference point for the Access Management team.
• Perform user access management by provisioning or de-provisioning user access.
• Represent the team in meetings as required.
• Innovative ideas to improve processes.
• Knowledge of Access Review / Attestation Management
• Folder access permissions
• Privileged access controls
• Closure of raised incidents
• Handling queries related password resets, login issues etc.
• Monitor the request queue, team mailboxes, review and follow SOP procedures to add, edit or delete specific accesses for specific systems as requested.
• Respond to general questions about access requests.
• Follow up with required approvers / stakeholders for approvals or clarifications through phone, email or tickets.
• Contribute to the Knowledge Management Database. Record events and problems and their resolution in knowledge base / SOP.
• Read and review the standard operating procedures and required training materials. Create additional documentation, as needed to support the process.
• Identify and suggest possible improvements on procedures.
• Engage in knowledge transfer session for any newly on boarded application that comes under the scope of user access management.
• Direct unresolved issues to the next level of support personnel
• Follow-up and update relevant trackers and systems.
• Pass on any feedback or suggestions by customers to the Team Leader
• Creating KPIs for BAU processes
• Experience with Active Directory group management.
• Knowledge of least privilege methodology with access permissions

Job Requirements :

Desired but not necessary :

Equal Opportunity Employer

The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.