IDAM - Analyst (Job Code : J42193A)  

 Job Summary
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Experience:
2.00 - 4.00  Years 
 
Location:
Mumbai
 
Designation:
IDAM - Analyst
 
Degree:
BE-Comp/IT, BE-Other, BTech-Comp/IT, BTech-Other, MBA
 
Educational Level:
Graduate/Bachelors
 
Stream of Study:
 
Industrial Type:
IT-Software/Software Services
 
Functional Area:
IT Software - Other
 
Key Skills:
IDAM
 
Job Post Date:
2020-01-30 12:53:40  
 
 

 Company Description
 
We are capability centre based in Mumbai, initially started as a back-office operational support to the UK business unit.

However, over the recent years, we have significantly increased the breadth and depth of our capabilities and offerings to keep pace with the changing needs of the Group. These include Digital & Knowledge Services, Finance and Actuarial, Information Technology (IT), Customer Service, Risk and Audit.

Our core purpose is to be a strategic partner to company, enabling growth by delivering change and driving synergies through a highly capable and agile workforce.

With our diversified service offerings we provide our people with exciting opportunities to grow personally and professionally.

Company is a leading savings and investments business serving around 5.5 million retail customers and more than 800 institutional clients.

It-s innovative asset management and customer solutions are supported by extensive investment capabilities, an international distribution network and two strong brands.
 

 Job Description
 
Key Responsibilities

Identity and Access Management
• Manage key Identity controls effectively to ensure they operate in accordance with both internal & external Audit whilst also meeting Business needs.
• Monitor / conduct data quality checks within the Identity Platform to ensure Identity controls are being adhered to
• Conduct data cleansing exercises (e.g. Section checks, Business Admin removals within SLA, Approval Model management, Information Owners / Approvers, System Classification) to ensure Identity controls are being adhered to.
• Produce and maintain internal processes and procedures for the team’s tasks
• Respond to business queries related to our Identity platform to ensure that existing controls are followed / maintained.
• Maintain the Access Catalogue within our Identity platform, ensuring that access levels are correctly defined and helpful to the business.
• Play an oversight role (informed) in the on boarding of new applications to ensure that they are correctly classified, tagged, and have appropriate security controls in place.
• Play an oversight role (informed) in the off boarding of any applications to ensure that they are
• Monitor and review exceptions to standards and policies to ensure that the principle of least privilege is applied, and that this access is removed if no longer required.
• Manage the full cycle (preparation, generation, completion) of access certifications (e.g. Line Manager, Privilege Access, 3rd party users) in accordance with the key Identity controls, identifying where escalation is required in the event of non-compliance
• Adhoc tasks as required