Access Reviews 4 to 6 Years pan India - Bengaluru, India - Capgemini

Capgemini
Capgemini
Verified Company
Bengaluru, India

4 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Jobt Description:


  • Experience in Sox Audit, Access Reviews, and User Access Management.
  • Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated.
  • Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half yearly access reviews annual baseline reviews etc.
  • Participate in access management forums conducted by the Client and share best practices Automate user extraction process to reduce overall TAT for performing access reviews.
  • Build clear processes and tools to facilitate access reviews Skill
  • Monthly job changes transfer and termination quarterly highly privileged access reviews, halfyearly access reviews, annual baseline reviews, etc.
  • Keen on building a career in Governance Risk and Compliance GRC
  • Experience in Understanding Risk frameworks such as COBIT NIST ISO will be an added advantage

Primary Skills:


  • Access Review
  • User Access Management
  • Highly privileged access/Non-Highly privileged access reviews(HPA/Non-HPA)
  • Sarbanes
  • Oxley (SOX) Internal Controls Audit

Secondary Skills:


  • Keen on building a career in Governance Risk and Compliance (GRC)
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