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IT Access Management Risk Senior Manager, ITRO

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  • Banking & Finance
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Job Details

Responsibilities will includeAccountable for the Access Management Risk team of IT Risk Office.Determine and develop the Access Management Risk team goals, strategies and priorities.Motivate team for performance improvements.Responsible for planning, directing and monitoring of the Access Management Risk team of IT Risk Office.Gather and identify current access management policies, standards, processes and systems in the Ocwen environment.Develop, evaluate, modify and communicate newaccess management policies, standards and processes.Develop a schedule, process and governance function for a periodic review of the access management policies, standards, processes and systems for suitability and gaps.Provide technical support and communicate results of user access and segregation of duties reviews including user access certification to relevant teams.Monitor deployment, integration and initial configuration of all new security solutions and of any enhancements to existing security solutions in accordance with standard best operating procedures.Provide analysis and recommendations on current access management issues.Drive continuous process improvement activities.Identify and allocate resourcing needs and ensure deliverables are completed as expected.Provide training and support to management and employees regarding IT access management.Work closely with the other functions within the IT Risk Office team.Work closely with the senior management and directors of IT Operations, Risk/Compliance and Internal Audit Teams.Participate in leadership activities for organizational development.More than 10 years IT security, risk and audit experience in financial services, through public accounting/auditing and/or industry experienceCISA or CIA preferredITIL and COBIT certification preferredSarbanes- Oxley (SOX) experience is preferredISO 27001 experience is preferredKnowledge of applications such as; CA, Oracle, Identity Management Products, Oracle and other databases, General IT Security ToolsStrong analytical, written/verbal communication, interpersonal, and relationship building skills
Additional Degree: BE/ B.Tech (Engineering)

Experience: 10-15


Application Programming | Project Leader/ Project Manager | Software Engineer
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