Looking for candidate who has experience into Identity and Access Management. Candidate who has worked in Account and Identity Management as well as who is into Application Recertification and reconciliation.
Candidate should have a vast experience of 12+ years.
Below mentioned is the brief JD:
Access Provisioning, Joiners, Leavers and Transfers
- Provisioning of the following:
- Windows ID and mailbox
- Access provisioning for administered applications
- Secure-ID tokens management
- Messaging requests (mailboxes, DLs and email a/cs)
- Database accounts
- Business Roles
- Password resets for apps
- Leavers and transfer process
- Onboarding apps for provisioning
- Policy enforcement for timely revocation by app admins
- Toxicity checks built in during provisioning
Reconciliation
One-off reconciliation for applications just prior to integrating the application into weekly reconciliation
- Weekly reconciliation of applications
- Weekly feed file management
- Escalation process and follow-up reconciliation breaks and feed files
- Where applicable, entitlement based reconciliation for High-Risk applications
- Infrastructure reconciliation for Database, Windows & Unix accounts in partnership
Recertification
- Annual Recertification of applications
- Toxicity checks built into the recertification process
- Ad-hoc Recertification requests
- Policy enforcement for timely recertification.
- Departmental sign-off process
- Infrastructure recertification of Unix, DB & Win a/cs
Key Skills:
Essential
- Hands-on knowledge in Identity and Access Control domain
- Team management experience and experience in handling teams working in shifts
- Capability to work hands-on and contribute as a individual contributor
- Analytical sense and ability to grasp and review workflows
- Strong leadership and communication skills
Desirable
- Experience in IT Application Development / Support, Information Management, IT Governance, Risk.
Other Skills:
- Graduate/Post-graduate, preferably in Technology, with 10+ years of overall work experience.
- CISA/CISSP/CRIC/CISM/CEH certification would be an added advantage.
- Exposure to Identity and Access Control domain.
- Experience of managing a team.
- Right Candidates from IT, IT Governance or Information Security could be also considered provided they have the right level of exposure and capability to handle the role.
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