Providing support to technical teams working on the IAM solutions and services, Provide Level-2 support for Identity and Access security related issues and act as advisory for the User Access Security team members
To ensure incident/problem raised related to Access Management is resolved, and play an integration role, to ensure respective support team (eg: interface/vendor) is engaged and resolution is provided as per the Service Level Agreement.
Understanding & driving the incident related to Security Access Strategy, Segregation of Duties Standards, and critical access matrix for IDM tool.
Ensuring technical IAM platform evolutions and changes are made with no impact on deployed IAM services, drive the change management process
Assisting in the coordination and execution of system or software upgrades on IAM platform.
Manage and Execute the Access Controls, ensure organization complies to IRM guidelines and defined accountability for IT staff
Manage service delivery of Access request management and user access provisioning (ERP and non-ERP systems) in line with agreed SLAs.
Manage relationships and communications effectively with internal stakeholders and external service providers
Manage quality of service delivered by the supplier team to maintain service performance
Drive transformation and continuous improvement to simplify and standardize role management design & processes
Special Challenges:
Managing the business expectations, provide reliable, secure and consistent service for the users.
Managing the supplier to ensure the delivery as per the business requirement, drive continuous improvement to increase the service satisfaction levels.
Ensure the services are as per the compliance framework.
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Mandatory Skills:
5 yrs. - 8 yrs. of IT experience with 4 to 7 years in corporate IT with relevant experience supporting end-users
Any Graduate
Strong experience in Identity Access Management Solutions, User Access Management, Provisioning process, SOD Management, Access Controls, Certifications
Knowledge of SAP User Management end-to-end Process, including Segregation of Duties, Charter of Authority, SAP GRC
Experience in IDM tools, Application onboarding to IDM knowledge (Saviyant, SAP, etc)
Strong ITGC & Business controls experience, Control execution
Experience working with ITIL processes and User Access Management. Process Knowledge in Incident, Changes, Problem Management
Process minded with agile and flexible skill set.
Other:
Experience with Saviynt Application - preferred
Experience and knowledge in SAP User Access Management - preferred
Ability to work with teams from diverse cultures and in different time zones in a global, virtual environment.
Effective communication and influencing skills. Able to communicate clearly in spoken and written English.
Good customer liaison skills across all organization levels