Executive (Identity Access Management)

Crisil

 

  • Handling Application Access Requests (End-to-End Process)
  • Monitor all incoming request (Daily check SailPoint and Email)
  • Clarify application + environment, confirm requested access/role, and submit application request
  • Obtain manager approval & Compliance confirmation for user security disclosure
  • Verification (peer check)
  • Finalize documentation (form + emails saved)

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    • Daily Maintenance of Tracker Files – Transfers and Leavers
    • Monitoring leavers and transferred employees, ensuring all access is accurately removed or granted, and coordinating with managers to confirm roles are updated in line with requirements.

     

     

    • Quarterly revoke check (After quarterly recertification done)
  • Perform further action on “Revoked” users by manager. Create document and disable user profiles in certain applications.
  • Verify the employees’ status in SailPoint
    • Ad-hoc new OKTA upgrade/new application releases
      • Coordination with the IT team on Okta upgrades and supporting users throughout the upgrade process.
      • Oversight of new releases for separate applications, reviewing production release notes and assessing potential impacts on access management.

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