Khushhali Microfinance Bank Limited Jobs Identity & Access Management Lead:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is looking for Identity & Access Management Lead.
Email your resumes at: [email protected] Mention position title in subject.
Who are we looking for?
· Bachelors / Masters in any discipline (preferable major in IT or similar discipline) from an HEC recognized / overseas University.· Minimum 3 to 4 years of identity & access management experience (preferably in Banking Operations).
Key Responsibilities:
- Identity Management of Banking Applications· Monitor HDMS logged calls related to I&AM in order to ensure timely resolution as per defined TAT / OLAs.· Creation of new user IDs in banking applications after completing all documentary requirements.· Activation of User ID after due approval and documentary requirements.· Temporary/Permanent deactivation of user IDs.· Review and approve access-control change requests, such as adding, modifying, and deleting user and group accounts of banking applications.· Review of logs shared by Information Security Unit for accurate protocol/user access rights implementation as per approved SOPs and guide line circulated for time to time.
- Access Management of Banking Applications· Change in user role/rights after due approval and documentary requirements.· Provide customer support, as well as 2nd level support to resolve identity & access related issues.· Provide after hour on-call access related support as and when required considering business exigencies.· Provide recommendation for adoption of technology-based solutions for process improvement and excellent customer services.
- Policy & Processes Management· Annually review and update the I&AM policies and processes including an in-depth review of SLAs.· Review processes to identify, design, and recommend improvements in SLA’s.· Review I&AM requests pattern and recommend solutions.· Drive compliance with policies, processes and SLA’s.
- Applications Access Matrix· Review the access matrix of all relevant applications with application owners/custodians as per frequency defined.· Maintain an up-to-date access matrix of all relevant applications approved by competent authority with track of changes made.· During the review period and finalizing the revised access matrix of all applications within scope of I&AM and share with ICC as per agreed frequency.
- IAM Record & Review· Responsible for keeping up-to-date record of I&AM.· Responsible for review/audit coordination related to I&AM desk.
Khushhali Microfinance Bank Limited Jobs Identity & Access Management Lead:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is in search of concerning Identity & Access Management Lead.
Email your resumes at: [email protected] Mention position title in subject.
Who exist we searching for about?
· Bachelors / Masters in any discipline (preferable major in IT or similar discipline) out of an HEC recognized / overseas University.· Minimum 3 to 4 years of identity & access management experience (preferably in Banking Operations).
Key Responsibilities:
- Identity Management of Banking Applications· Monitor HDMS logged calls related to I&AM in order to ensure timely resolution as per defined TAT / OLAs.· Creation of new user IDs in banking applications after completing all documentary requirements.· Activation of User ID after due approval Moreover documentary requirements.· Temporary/Permanent deactivation of user IDs.· Review Furthermore approve access-control change requests, such as adding, modifying, Furthermore deleting user Furthermore group accounts of banking applications.· Review of logs shared by Information Security Unit concerning accurate protocol/user access rights implementation as per approved SOPs Moreover guide line circulated about time to time.
- Access Management of Banking Applications· Change in user role/rights after due approval Moreover documentary requirements.· Provide customer support, as well as 2nd level support to resolve identity & access related issues.· Provide after hour on-call access related support as Additionally when necessary considering business exigencies.· Provide recommendation about adoption of technology-based solutions concerning process improvement Furthermore excellent customer assistance.
- Policy & Processes Management· Annually review Moreover info the I&AM policies Moreover processes including an in-depth review of SLAs.· Review processes to identify, design, Furthermore recommend improvements in SLA’s.· Review I&AM requests pattern Furthermore recommend solutions.· Drive compliance with policies, processes Furthermore SLA’s.
- Applications Access Matrix· Review the access matrix of all relevant applications with application owners/custodians as per frequency defined.· Maintain an up-to-date access matrix of all relevant applications approved by competent authority with track of changes made.· During the review period Furthermore finalizing the revised access matrix of all applications within scope of I&AM Additionally share with ICC as per agreed frequency.
- IAM Record & Review· Responsible concerning keeping up-to-date record of I&AM.· Responsible concerning review/audit coordination related to I&AM desk.
