IAM Onboarding Analyst
Barclays
Pune, India
2d ago

What will you be doing?

  • The candidate should possess good knowledge of Access and Identity Management domain, excellent data analytical skills, attention to details and good expertise in Excel and macros to perform the analysis with large sets of data on a daily basis.
  • Excellent level of technical and analytical expertise to understand complex SoD rules and build knowledge base to identify any users that are in breach of SoD rules
  • Analyse Application access information across all SoX and Business critical Applications along with User’s HR information using complex reports and SoD rules to identify users that are in violation of SoD rules
  • Perform root cause analysis of how the user obtained violating access that is in breach of SoD rule by looking at historical data of user’s access, feed analysis, Request system and OneCert or similar system to categorize similar breaches together.
  • Using historic violations data perform root cause analysis on breaches occurrence and propose recommendations that focus on prevention or reduction of future violations
  • To review the daily SoD report to assess any violations that have occurred
  • To work with the relevant individuals and teams to carry out root cause analysis and incident management
  • To ensure that the violations are managed and removed from the underlying applications
  • To work with the OneCert on boarding team to ensure that changes to existing application and new application profiles are analysed with a full impact understood and to assist the project and application teams in profile on boarding
  • To work with the AAC team to ensure that new SoD rules are understood and on boarded smoothly
  • To prepare regular MI reports according to defined frequency
  • To identify any opportunities for improvement in the SoD management application and to work with the analysis and development teams to ensure that changes are made.
  • What we’re looking for :

  • Excellent verbal and written communication skills.
  • Ability to work and adapt to an increasingly global operating model.
  • Good understanding of Information Technology Infrastructure (platform, middleware, network and applications).
  • Good Knowledge on SQL queries
  • Knowledge of the ITIL framework, vocabulary and best practices.
  • Good Understanding of IT Security framework.
  • Excellent skills in Excel, PowerPoint and Word.
  • Skills that will help you in the role :

  • Any certified security framework candidate.
  • Where will you be working?

  • Pune
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