Specialist

Specialist

15 Sep
|
pnb metlife india insurance co. ltd.
|
Greater Noida

15 Sep

pnb metlife india insurance co. ltd.

Greater Noida

Job Description



The team performs the MetLifes User Access Certification by running campaign as per certification cycle due on Access Central tool. Compliant to IT Risk and Security by providing access to users limited to their job profile. Participate in SOX/ SSAE18 audits for artifacts validation and clearance. Manage and answer emails received in the mailbox related to all Governance activities run under IAM and access Central Tool navigation.





Testing of users and entitlements across all the applications used in MetLife

Participate in SOX/ SSAE18/ SOC2 audits for artifacts validation and clearance

Segregate users of these applications into various risk categories

Certify their access for appropriateness For Audit







Create Segregation of Duties (SOD) Matrix for each application

Deleting users with inappropriate access from the application

Performing check on all the terminated users and their access to various applications

Perform testing across all platforms/ infrastructures and for Brighthouse and DXC users





Job Responsibilities





Responsible for gathering correct information from application owner / contact to create security profile for the application used in MetLife

Conducting meetings to achieve the requirement for Global Governance Review

Prepare and upload the certification workbook on Access Central and send email to certifying managers for user certification decisions ( Keep / Delete )

Creation of Segregation of Duties (SOD) matrix post receiving certification decisions from certifying managers

Identification of system, functional and duplicate accounts in the application and perform certification campaign for their certification

Timely follow up with the certifying managers to provide certification decision in time to avoid revocation of access

Prepare and share Evidence Summary File with the application owner and seek approval if deemed appropriate before the campaign ends

Open and keep track of archer finding for greater than read access users in the application

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