Senior Associate,Specialist, Infrastructure Engineer-Tech Infra, Technology and Operations

Job Purpose

This position is responsible for Access Management. Person will work closely with End users, Application Support and Region to ensure timely provisioning/deprovisioning of user ids. In addition to service line delivery, person will work as technical escalation point and be responsible for team management.

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 infrastructure
• Create & maintain user accounts for regulatory applications
• Review users account and Access Control matrix for banking related applications
• Processing regulatory certificate for banking applications
• Document processes and workflows with visual presentation
• Work closely with respective teams for UAT / PRD support
• Coordinate and streamline annual controls review for privilege and non-privilege accounts
• Ensure compliance with corporate policy and support audit / regulatory / inspection requirements
• Governance of all reviews (per Quarter / Half yearly /Yearly)
• Work proactively with business & technology teams to develop and maintain IN procedural documents
• Ensure all compliance met
• Manage BAU operations
• Maintain physical and digital files data
• Establish & maintain working relationship with global link business with technology personnel
• Good coordination with application teams and regional / other country teams
• Good troubleshooting skills
  
  

Requirements

• Minimum 6 years of experience in ID management
  
  

Education / Preferred Qualifications

A degree in Computer Science or related subject is preferred

Core Competencies

 Good communication skills, both written and verbal

 Builds individual relationships with team

 Excellent relationship building and networking skills

Technical Competencies

• Windows Certified
• ITIL Certified
• Office 365
  
  

Location:

Mumbai

Job:

Technology

Schedule:

Regular

Employee Status:

Full time