via Career pages·Yesterday
Manager Risk - Operational - Mumbai - Vikhroli
Tata Capital
Full-timeOn-site
Location:Mumbai, Maharashtra, IndiaType:Full-timePosted:Yesterday
- Identify potential risks and gaps related to user access and SOD including but not limited to role conflicts, data breaches, etc.
- Conduct thorough review of the access matrix & roles designed prior to implementation
- Periodically review & update the SOD Framework
- Maintain application & access universe from UAM & SOD perspective
- Perform periodic sample testing of users & role access
- Building exception reports and reviewing the output for UAM / SOD improvement
- Prepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) and create Key Risk Indicators (KRIs) for various LoBs from UAM & SOD perspective. Assist in Internal Financial Controls review cycle.
- Collaborate with IT, business & support functions to ensure effective risk management practices are integrated into daily operations
- Check compliance with relevant regulatory requirements, industry standards and internal policies
- To conduct other IT process reviews, control testing, etc. and monitor implementation of mitigation strategies (as & when required)
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