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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
* 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 .,
Keyskills :
application risk msoffice accounts action co process design customerservice br customerserviceskills audit ustomerservicevoice supp