Responsibilities:
· Coordinate with various stakeholders in each business unit to analyse and provide SME support in department’s role matrix amendment.
· Perform application onboarding activities which includes requirement gathering, build, UAT and support production deployments into the IDM solution.
· Manage the bank’s access review exercise which includes application access reconciliation and consolidation into centralized access repository.
· Review application access matrix.
· Perform maintenance of Segregation of Duty (SOD) rules in the IDM solution.
· Providing audit related data to internal and external auditors.
Requirements:
Education:
· Bachelors’ Degree in Computer Science or related field.
· At least 6 years’ relevant experience preferably in a Finance Institution.
Essential:
· Relevant experience in any of the IDM tools
· Strong knowledge on role based access control.
· Strong knowledge of Oracle SQL and proficient in writing complex SQL queries.
· Practical knowledge of scripting languages, preferably Python / Java.
· Hands on experience with Reporting tools with excellent computational ability.
· Effective communication skills, requires excellent stakeholder management skills, has ability to multitask effectively and need to be a good team player.
· Work independently with minimal to no supervision.
Key Domain/ Technical Skills:
IDM tool (any), SQL queries, Reporting tools (any), Data/role analytics
