Immediate Opening For Iam With Kiya.ai (cmmi )
- Kiya.ai
- 1 - 3 years
- Mumbai
- 1 month ago
- Email to a friend
- Report this job
Job Description
The candidate will be part of any one of the following teams. The role also involves co-ordinating with onshore stakeholders, IT/business teams, etc.
Application Lifecycle Management
- Perform sanity checks and validate requests for onboarding of new assets (applications, shared drives, and entitlements) in MyIAM tool
- Review and validate requests for modification or removal of existing assets in IAM tool.
- Execute security controls and validate business role creation/modification
- Validate workflow creation/modifications of an asset in MyIAM tool
- Ensure applications are registered in an authorized referential and the security criticality in MyIAM is aligned with the referential
- Ensure Functional Role Codes (FRCs) are assigned to entitlements at a minimum for all critical applications (trading, payment, accounting, etc.) to manage SOD breaches
- Following a periodic reconciliation between application referential and MyIAM tool, ensure applications mandated by policy/audit requirements are onboarded on MyIAM
- Review and validate the setup of SOD & TOX rules in MyIAM tool
- Strengthen data quality in MyIAM tool by mitigating feed file issues arising from auto-reconciliation (unknown entitlements and orphan accounts)
- Monitor manual reconciliation of applications performed by Production Security and ensure adherence to group/CIB IAM policy
Identity Lifecycle Management
- Validate requests for extended rights, remote access etc. in MyIAM
- Validate SoD violations generated by FRC mismatch and mitigate them by obtained appropriate approvals
- Supervise all user access recertification campaigns throughout the year, perform chasers to certifiers to ensure 100% completion of the exercise before the deadline
- Provide L2 support to the Joiner/Mover/Leaver process triggered by MyIAM tool
- Handle L2 queries from end-users via emails and/or service now on various IAM topics
- Coordinate with the IT Production for any technical assistance required on MyIAM tool
- Ensure regional IAM requirements/issues are assessed and converted into appropriate tickets
- Perform business analysis, UAT for any new IAM feature within MyIAM tool
Audit and Controls
- Ensure toxic access violations between critical applications are adequately detected and mitigated. Obtain appropriate risk cards when necessary
- Ensure logical accesses leaver and mover accesses are timely deleted.
- Active Directory (AD) for leavers is deactivated on the date of leave (EoD)
- Ensure Letter of undertaking (LOU) is signed by users who can access local data of another territory
- Identify users having access to critical payment systems such as Swift, Olympicm StorQM and ensure they do not have internet access
- Ensure VIPs are identified and their delegations are in place with appropriate expiry dates
- Ensure multiple accounts, inactive accounts, etc. are identified and mitigated within critical applications
- Provide support during audit campaigns by providing necessary evidences as part of RFIs and recommendation closures
Technical & Behavioral Competencies
- Strong understanding of Identity and Access Management (IAM) control framework
- Exposure to stakeholder management
- Proficiency in speaking and writing in English. French would be an added advantage.
- Have outstanding interpersonal skills and are comfortable engaging with senior stakeholders
- Confident and able to influence others
- Is able to lead a group to consensus while handling situations of conflict
- Have excellent time management and are able to multi-task and manage priorities
- Can translate analytical thinking into solutions and present them to management
- Experienced in managing and processing data in with advanced Excel functions
- Able to produce clear reports (KPIs, KRIs, dashboards, charts, data visualization in general)
- Familiar with process analysis and improvement, drafting of workflows and procedures
Specific Qualifications (if required)
Knowledge and experience of following tools will be an added advantage
- Sailpoint IIQ
- Service Now
- Power BI
- MS Office
Ankita Bhagat
Talent Acquisition Human Resources, Kiya.ai
Email ID: an**********t@ki*a.ai
Mobile Number : 7738314***
- www.kiya.ai
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Engineering - Software & QARole Category: Software DevelopmentRole: Data EngineerEmployement Type: Full timeContact Details:
Company: Kiya.aiLocation(s): Mumbai
Keyskills: Identity Access Management IAM Sailpoint
Similar positions
Kiya.ai
Kiya.ai (Infrasoft Tech) is a leading #FinTech Digital Solutions provider for the Banking and Financial sector. Kiya.ai is one of the most innovative digital solutions providers serving financial institutions and governments globally. Our deep domain expertise in Financial Services, Digital Payment...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in