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Info Security Manager

5.00 to 10.00 Years   Mumbai City   22 Dec, 2021
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaIT Operations / EDP / MIS,Sales / BD
EmploymentTypeFull-time

Job Description

  • Lead and manage the Access Management Reconciliation team to drive an effective and efficient Access Management capability.
  • Run the Access Management Reconciliation service for the Banks critical applications and data repositories (Network Shares and Shared Folders)
  • Liaise with IAM Operations and Production Support to resolve reconciliation exceptions.
  • Continually review, enhance and champion the Access Management Reconciliation procedures and end-to-end components to streamline activities, introduce automation and ensure compliance with process objectives.
  • Effectively deliver secured and timely Reconciliation outputs in full compliance with the documented processes.
  • Engage with Business and Applications stakeholders to ensure critical Bank application data is reconciled into the core IAM processes, procedures, controls and technologies.
  • Engage with the IAM Identity Lifecycle Management team to migrate manually reconciled applications to automated direct connected applications.
  • Act as the SME for Access Management Reconciliation in the bank, providing guidance and training to Stakeholder/Users.
  • Liaise with the CISRO and IAM Service Management team to define the Banks processes in line with the Certification standards defined in the ICS policy.
  • Operate Access Management Reconciliation in accordance to SLAs, OLAs, KRIs, KCIs and KPIs.
  • Maintain knowledge of emerging Access Management Reconciliation Risks and review processes/standards on a regular basis. Monitor and report on Access Management Reconciliation security risks and compliance to the IAM Risk & Control team.
  • Provide strategic into the Access Management strategy and roadmap.
  • Input to the Access Management Reconciliation catalog content (including service fact sheets, service descriptions, control objectives)
  • Work with stakeholders such as business users, COOs, CIOs, technology groups, End User Services, Secure Design Centre, CISO, IT Risk etc. to ensure the continuous improvement of the banks Cyber Security capabilities
  • Proactively engage with stakeholders to obtain buy-in for the service and manage the escalations and expectations accordingly.
  • Manage a team of 7-15+ FTE s.
Key stakeholders
  • Business CIO teams
  • Business Stakeholders
  • CISO/ICS Heads/IT Operational Risk
  • Technology Services Stakeholders (End User Services, Infrastructure Services etc.)
Our Ideal Candidate
  • Minimum 5 years experience in Reconciliation, and broader IAM domains.
  • Strong analytical and reporting skills.
  • Strong understanding in Access Management products and process designs.
  • Highly entrepreneurial with a high level of energy, dedication and an unrelenting drive to deliver value.
  • Strong sense of personal ownership and responsibility in accomplishing the organisation s goal. Is confident and will roll-up his/her sleeves to drive success
  • Able to get things done in a quick-paced environment. Be transparent and open around what doesn t work and what does
  • Excellent organizational and leadership skills with ability to manage multiple deadlines and effectively prioritise
  • Experience of influencing relevant stakeholders and decision makers.
  • Excellent communication skills oral, written and presentation; technical reporting writing across various types of target audiences.
  • Experience in Risk Management Frameworks.
  • Experience engaging directly with regulators desirable
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Keyskills :
security operationssafetycctvsopriskit riskfact sheetscyber securityrisk managementequipment supplyaccess managementleadership skills

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