Senior Principal Consultant - Access Management
Genpact
5 - 10 years
Hyderabad
Posted: 17/12/2024
Job Description
Responsibilities
Knowledgeable and proficient with information security principles associated with Access Management programs and processes; some include:
Access risk management (e.g. identifying/escalating policy violations, indicators of credential sharing, stale/unused access, etc.).
Conflict of interest identification, with respect to access request review.
Least privileged access.
Broad and deep experience in account/access provisioning (create/modify/delete access request processing) on at least the following:
Microsoft Windows local users & groups; Active Directory (AD) users and groups; Exchange mailboxes.
Linux (RedHat & SuSE); UNIX (AIX & HP-UX); AS/400 users and groups/roles.
OpenLDAP (users and groups).
Wide variety of enterprise applications (with respect to access management of users and groups/roles).
Wide variety of web-based access management interfaces (e.g. SaaS applications).
Hands-on experience and proficiency with, at least, the following toolsets:
Microsoft Lync.
Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, etc.).
Microsoft Windows operating system local users and groups management MMC.
NetIQ DRA (AD access administration toolset).
Service Desk technologies (e.g. Numara Footprints and ServiceNow).
Candidates should possess a strong knowledge of recommended password policies, account attrition procedures, working knowledge and identification of service accounts, provisioning approval processes, public folders, shared mailboxes, secondary vs. generic accounts, strong attention to detail, This candidate should have a solid working knowledge of the active directory environment as it relates to exchange account creation.
Knowledgeable and proficient with, at least, the following elements of a mature Access Management program:
Adhering to and maintaining (drafting new, drafting updates, peer-review/validation, etc.) Access Management policies, standards, and procedures.
Maintaining a current, detailed inventory of assets governed by the Access Management program (e.g. asset name, owner, approver, reviewer, applicability to access review processes, etc.).
Reviewing submitted access requests for completeness and appropriateness.
Soliciting approval(s) for requested access, where defined as a requirement.
Direct provisioning or facilitating provisioning with other administrators, of approved access.
Communicating appropriate request details and status information to requestors, approvers, administrators, reviewers, etc.
Maintaining a high state of Access Management program audit readiness (e.g. retention management for received requests, approvals, etc.).
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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