Manager - Identity and Access Management
- Kpr sugar apperals
- 5 to 9 Yrs
- Guwahati
- 1 month ago
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Job Description
- Job Description Job Title: Manager - Identity and Access Management Governance Job Location- India Job Description: We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. governance, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements. Roles And Responsibilities: IAM Governance and Compliance: Ensure IAM processes adhere to policies, industry standards, and regulatory requirements. Develop and enforce governance policies, procedures, and standards to enhance the IAM program. Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles. Access Management: Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items. Govern user access review cycles, including access certifications. Ensure Privileged access is as per defined process and maintained logs are enough to track any unauthorized activity. Review aspects of Multi factor authentication and conditional policies for internal teams. Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items. Coordinate with internal teams to rectify non-compliant access issues. Role Management: Design and maintain role definitions and role-based access control frameworks. * Analyze and optimize role assignments to ensure appropriate access levels. Risk Assessment And Mitigation: Perform risk assessments related to identity and access management. Identify and mitigate potential security risks associated with IAM processes and systems. Collaboration And Support: Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes. Provide IAM support and guidance to business units and end-users. Assist in the development and delivery of IAM training and awareness programs. Reporting And Documentation: Prepare and present IAM governance reports and metrics to senior management. Document IAM policies, procedures, and compliance activities. Alignment with Business Priorities: the manager for IAM Governance aligns actions and those of department with the strategic objectives of the business. Ownership and Accountability: the manager for IAM Governance takes full responsibility for activities and teams, holding oneself and team accountable for their outcomes. Driving Security Risk Reduction: The manager for IAM Governance proactively drives initiatives that reduce security risks. Focus on Outputs and Impact: The manager for IAM Governance focuses on delivering outputs that create a meaningful impact. * Continuous Learning and Improvement: the manager for IAM Governance is committed to learning from experiences and continuously improving processes to achieve better outcomes. HO and International Regulators and Supervisors across the bank is operating. Information Security / Cyber Security Regulations and Industry best practices. All business units including LOD 1-3 including LOD1 Business, Tech GRC, Technology, LOD-2 Group Compliance, Fraud Prevention, Risk Management and LOD-3 Internal Audit. A mid-level official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment. Strong interpersonal, analytical, and technical skills. Strong in decision making and prioritization skills. Experience in Banking environment with strong understanding on key security frameworks such as ISO27001, PCI DSS, NIST 800-63 Sound knowledge of evolving advanced tech stacks and related control and risk universe. Have over 5 years of experience,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Manager - Identity and Access Management
Contact Details:
Company: ParamInfoLocation(s): Guwahati
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Keyskills: Compliance Access Management Risk Assessment Mitigation Collaboration Support Reporting Documentation Information Security Cyber Security Regulations Interpersonal Skills Analytical Skills Technical Skills PCI DSS Decision Making ISO27001
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