About the company
SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.
SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, gender, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.
Join us to shape the future of digital payment in India and unlock your full potential.
What's in it for YOU
- SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees.
- Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees.
- Dynamic, Inclusive and Diverse team culture
- Gender Neutral Policy
- Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
- Commitment to the overall development of an employee through comprehensive learning & development framework
Role Purpose
Identity & Access (IAM) system provides assurances and helps keep track of employee activity. IAM is baseline of security control and used for account Provisioning & De-provisioning, Authentication, Authorization & Role Management, and Session Management. This role is to manage overall access certification & authorization of access across enterprise for all applications & access to each employee.
Role Accountability
Identity & Access Management Governance
Manage & Mature Identity & Access Management (IAM) Governance program in support of the functional & company strategy, goals, and performance objectives.Undertake & Lead Identity & Access Certifications periodically as mandated by the policy.Develop & Maintain Access Control Matrix / SoD for Applications as mandated by the policy & regulatory requirements.Ensuring right level of access for end-users, focusing on security, compliance, and risk mitigationImplement and maintain RBAC to streamline access management and ensure users have only the necessary permissions.Track and monitor access activities to identify potential security risks and ensure compliance with regulations.Ensure procedures related to account access administration and SOPs are clearly document, updated and adhered toManage user access throughout their employment lifecycle, including onboarding, role changes, and offboarding.Update Access Governance standards to enable seamless and secure integration of PAM solutions.Vendor Management - Comfortable in working and coordinating with Vendors / Partners in a Multi-Vendor EnvironmentStakeholder Management - Interact with key business, IT and External stakeholders to proactively identify business challenges and opportunities that can be addressed with innovative technology solutions.Stakeholder Management
This role requires strong skills to discuss technical & non-technical aspects with business & IT stakeholders.
Internal Stakeholders : Information technology function including its vendor, Business functions & Senior leaders like CISO & DPOExternal Stakeholders : Vendor TeamMeasures of Success
Successful number of adoption and implementation of Business applications with IAM and other security projectsIncrease in maturity of Security Programs (Adoption & Capabilities).Adherence of Role-Based Access Control (RBAC)Compliance to Regulatory Requirement & PoliciesTechnical Skills / Experience / Certifications
IAM, PAM domain knowledge with capabilities to integrate core security / IT / Business solutions.Extensive knowledge of access control matrix, RBAC, SoD, authentication methods, processes, and toolsExperience on IAM, PAM tool and processesPrior experience with SAML, LDAP, Kerberos, Unix, Microsoft AD, and MFAStrong knowledge and understanding of enterprise IT Systems, cloud infrastructure and security principles and technologiesAbility to adapt to changes in the original project plans effectively communicates changes or delays to team members and key stakeholdersGood Documentation, Communication, presentation, interpersonal and leadership SkillsIndustry standard certifications such as CIAM, CAMS Oracle IAM, OKTA, ISO27001 and othersDemonstrable understanding within Identity & Access Management solutionsCompetencies critical to the role
Demonstrate skills to achieve stated objectivesDemonstrate ability to coordinate with multiple parties and supervisorsDemonstrate communication skills to address different audiencesDemonstrate self-starter with ability to gain required knowledge in dynamic environments and remain up to date on cutting-edge technologiesDemonstrate teamwork & collaborationDemonstrate analytical, troubleshooting, and problem-solving skillsQualification
Bachelor's Degree in a related area such as Computer Science or Information Technology or B.Tech
Preferred Industry
BFSI / NBFC / E-commerce / IT & ITES / Telecom