Analyst - Business Systems

Pune, Maharashtra
Permanent
Full-time

28 days ago

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.For our business, for clients, and for youIAM Analyst-Application support – PermanentLocation: Bengaluru/Pune/Mumbai.Experience: 0 to 2 years.Designation: AssociateIndustry/Domain: ITIL, SOC Audit, IAM, User Provisioning, ITGC audit, GRC.Apex Group Ltd has a requirement for IAM Analyst/Support.We are seeking an inquisitive and analytical thinker who will be responsible for ensuring the quality, accuracy, and consistency of IAM with skills in Access Governance, SQL, manage RBAC, User lifecycle management. Role is responsible for User provisioning, User access review, Audit support and working on IT Task.Candidate will be responsible for maintaining the integrity of organisational critical data and supporting data-driven decision-making. Candidate will be a data professional with a technical and commercial mindset, as well as an excellent communicator with strong stakeholder management skills.Work Environment:

Highly motivated, collaborative, and results driven.
Growing business within a dynamic and evolving industry.
Entrepreneurial approach to everything we do.
Continual focus on process improvement and automation.

Technical/ Functional Expertise Required: Key Responsibilities

Access Management: Implement and manage access controls to ensure appropriate user access to system, applications and data.
Review and analyze access request, ensuring complaints with security policies.
User lifecycle management: Execute secure and efficient user provisioning and deprovisioning process for business applications.
Collaborate with HR and IT teams to synchronize user data and maintain accurate user profiles.
Access Reviews and Certifications: Conduct periodic access review and certifications to verify the user access.
Collaborate with business units to remediate access related issues and discrepancies.
Security Controls implementation: Implement and manage security controls with in the IAM framework.
Configure and maintain authentication, authorization and MFA.
To support vendor applications and coordinating with third party applications support team.
Incident response: Monitor IAM related security incidents and anomalies.
Collaborate with incidents response team to investigate and remediate security incidents.
IAM tool Administration: Administer IAM tools (Service now) and platforms.
Ensuring Optimal performance and functionality.
Documentation: Maintain detailed documentation of IAM security configurations and processes.
Plans, execute and report on internal IT Audits.
Evaluate the effectiveness of IT controls, identify risks and provide recommendations for improvement.
Work closely with internal audit team and internal IAM team to address audit finding and track remediation efforts.

Experience and Knowledge:

1+ years of related experience in IT auditing, IT risk management, User provisioning or related fields.
Connect with user and local IT team to understand & resolve their issues.
Proficiency in compliance with frameworks like ISO 27001, SOC 2, ITGC, ITIL or other relevant standards.
Strong analytical, problem solving, and troubleshooting abilities.
Strong Excel and Excel functions knowledge for business support.
Create and maintain Business documentation, including user manuals and guides.
Worked on application support, ITGC audit, user access review.

Other Skills:

Good team player, ability to work on a local, regional, and global basis.
Excellent communication & management skills
Good understanding of IAM/ ITGC Audit/ User Administration.

Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Apex Group

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