• Access Management Jobs in Noida,India - 25059091

  • Paytm

Job Description:

* Ensure that all access requests/amendments and deletions are appropriately documented and authorized
* Instruct *operation team to fulfillment of access requests/modification/deletions
* Ensure all fulfillment requests are completed accurately and in a timely manner
* Ensure that an audit trail exists for all LAM activities
* Review and action access requests for users
* Complete logical access reviews for IT as per the requirements of their risk profiles
* Perform four eye control checks on all movers/leaver/joiners to ensure that all LAM fulfillment is completed in line with policy
* Co-ordinate and support Application owners with a system attestation process across the critical applications identified as high risk
* Perform quarterly re-attestations of privileged user accounts across network and applications in line with LAM policy
* Design and deliver a structured consistent document repository and associated process to ensure that an audit trail exists and is easily accessible for all user permissions
* Maintain Standard Operating Procedures for all processes relevant to Logical Access, ensuring all processes are compliant with associated Group Policies

Experience - 3 Years - 5 Years ,

Profile Summary:

Employment Type : Full Time
Industry : IT - Software
Salary : Not Disclosed
Deadline : 10th May 2020

Key Skills:

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