JPC-221035 - IAM Risk BA
Job Posted: May 14, 2024 | Total views: 1

Job Description:

• Job Description

   

   

  Details: 

  The IAM ACT Residual Risk BA role is based within the Cyber Security Identity Access Management (IAM) Access Controls Team. The Team supports the Head of Cyber Security ACT and provides direct assistance and contribution to the Identity & Access Management organization through management and execution of significant responsibilities, assuring the most effective access management controls. The team is responsible for programs, services and initiatives that protect the confidentiality, integrity and availability of information assets and works closely with all Global lines of business and application teams to enhance and automate key control processes permitting them to meet their objectives within their risk appetite.

   

  •     Produce privileged access compliance reports

  •     Assisting GBGF/ITSO/Account Owners with non-compliant Privileged Access Accounts.

  •     Identify any issues which may result in ineffective key controls.

  •     Investigate and report issues according to procedures and maintain ownership through to resolution.

  •     Research, evaluate and identify Identity & Access Management enhancement opportunities to maintain or surpass industry standards, such as improved automation.

  •     Assist with developing and implementing Identity & Access Management strategies.

  •     Support Identity & Access Management controls and processes in accordance with regulatory standards.

  •     Identify potential security exposures of the business and recommend corrective action.

  •     Maintain inte
  al control standards, including timely implementation of inte
  al and exte
  al audit points together with any issues raised by exte
  al regulators.

  •     Effectively communicate status on key deliverables.

  •     Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.

  •     Ensure all evidence is retained for Audit purposes.

   

  Experience:

   

  •     Experience working in Identity Access Management is essential.

  •     Past working experience in a relevant role, i.e. Experience working in and knowledge of Access Management in a financial environment is essential.

  •     Past working experience in a relevant role, i.e. Experience creating and executing operational processes and procedures is essential.

  •     Experience of making timely and rational decisions, based on relevant information and experience

  •     Past working experience on relevant systems, i.e.  Mainframe, UNIX and Databases is essential

  •     Advance Excel skills essential.

  •     Strong analytical, technical, and problem solving skills.

  •     Role relevant qualifications, i.e.CISSP/CISM is desirable but not essential

   

  In addition to the details listed above, the ideal candidate will demonstrate:

  •     A desire to find ways to continually improve the service delivered to customers

  •     A flexible and adaptable approach to change and will support others to respond in a similar way

  •     Strong written and verbal communication skills with experience of adapting style and approach to the targeted audience.

  •     Worked collaboratively with others colleagues, supporting them when possible

  •     Ability to work in a diverse global environment with a positive, goal-orientated approach.

  •     Self-sufficient and strong motivation within the context of the role and scope.

  •     Confident to work independently and take responsibility for own progress and development.

  •     Ability to balance multiple priorities.

About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info: