Recertification Analyst

Join us a Recertification Analyst where you have to design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues.

To be successful a Recertification Analyst, where you should have experience with:

Understand and coordinate the end to end life cycle of the recertification process and to act as global support for recertification
Act as the Relationship Manager for assets assigned and work with recertification/application owners to ensure their applications meet the recertification deadlines.
Data Analysis to ensure feeds from various sources to the recertification tool set are intact and up-to-date. Ability to identify any gaps, inaccurate or outdated feed information.
Analyze the recertification data and monitor the progress to ensure recertification completion within the project timelines and assist to publish these data as part of recertification performance metrics
Ensuring processes comply with audit requirements; maintain sufficient documentation and evidences for audit and security standard requirements
Ability to respond to recertification related queries within the agreed SL and follow up on service requests in a timely manner
Initiate escalation to management for resolution on any technical or non-technical issues.
Communicate with IT and business users in relation to any recertification or general queries and updates
Develop and deliver reports to business users and management as required.
Monitor the team mailbox to ensure queries are responded in a timely manner
Work on ad-hoc projects and assignments within the stipulated deadline given
Demonstrated ability to review and test new tool or system development
Working closely with GIS BA and Development team to build any new features or enhancements in the toolset

Some Other Highly Valued Skills May Include

Good Understanding of IT Framework and concepts.
Knowledge in T-SQL, PL/SQL, SQL Server: SSIS - SQL Server Integration Services, SQL Server Management Studio

Experience of ITIL concepts and best practice.

Experience with Oracle Identity Analytics (OIA)
Previous experience in a security administration, recertification or Identity Management(IDM) Domain.

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

This role is based in Pune.

Purpose of the role

To provide a primary liaison service between the business, technology, and security functions. In order to ensure the confidentiality, integrity and availability of information, and support the mitigation of security risk.

Accountabilities

Collaboration with stakeholders to understand their security requirements in business processes and IT projects, to enhance overall risk management.
Execution of risk assessments to identify and prioritise potential cybersecurity threats that could impact the banks operations and data and guide the implementation of mitigation strategies and communicate findings to relevant findings to relevant senior stakeholders.
Collaboration with business units to develop and implement security policies and procedures for the banks operations aligned to the risk management framework.
Management of the implementation, testing and monitoring of security controls across the banks IT systems to ensure the effectiveness of controls and mitigation of risk.
Execution of training content and sessions to educate employees, enhance cybersecurity awareness and provide guidance on safe online practices.
Management of complex cybersecurity incidents by collaborating with IT teams and response experts to effectively resolve cases through analysis, expertise support and project supervision.
Identification of emerging cybersecurity trends, threats, and new technologies to address potential risks by advocating the adoption of new security solutions.

Analyst Expectations

To meet the needs of stakeholders/ customers through specialist advice and support
Perform prescribed activities in a timely manner and to a high…