28475 Aruna Identity access management L3 (5.1-7 years) Bangalore

Job Title: Manual Reconciliation

Department: Global IAM Centre of Expertise

About Business line/Function: The Global IAM Centre of Expertise team performs IAM security operations globally in partnership with regional CISOs and local IAM teams. The activities mainly include design and review of onboarding form for resource onboarding into IAM tool performing security controls before creating a business role validating SOD breaches support audits related to IAM topics perform manual reconciliation of access rights and supervise various access rights recertifications campaigns.

Position Purpose: Perform reconciliation of user access rights between the target application(s) and the BNPP CIB Identity AccessManagement platform (MyIAM). Detect document and resolve discrepancies to maintain a compliant access control landscape.

Responsibilities

Direct Responsibilities

• Manually perform reconciliation of access rights between target application(s) and access record in Identity Access Management tool (MyIAM) to identify and mitigate discrepancies such as the following:

o Missing accounts in MyIAM

o Missing accounts in the target system

o Permission mismatches (different entitlement values)

o Unknown or orphaned permissions

• Map entitlements between MyIAM & target system maintaining uptodate crossreference table

• Generate and submit add / remove requests in MyIAM for all validated discrepancies.

• Track remediation progress until full closure of the tickets raised.

• Produce on-demand/periodic reconciliation reports to management auditors etc.

• Participate in periodic reviews of the entitlementmapping catalogue and propose improvements.

• Escalate to regional IAM teams on timely manner any blocker or issues that need attention

Technical & Behavioral Competencies

• Understanding of Identity and Access Management (IAM) control framework

• Strong Excel skills (pivot tables VLOOKUP/XLOOKUP conditional formatting macros).

• Attention to detail and analytical mindset

• Able to produce clear reports (KPIs KRIs dashboards charts data visualization in general…)

• Effective written and verbal communication for documenting discrepancies and interacting with application owners / management.

Specific Qualifications:

• Any Cybersecurity certification (CISM CISSP etc.) will be an added advantage

Skills Referential (Required knowledge skills and abilities)

Technical Skills:

• Sailpoint IIQ (of any other IAM platform)

• Service Now

• Power BI

• MS Excel

• Python (added advantage)

Behavioral Skills:

• Ability to collaborate / Teamwork

• Ability to deliver / Results driven

• Communication skills - oral & written

• Critical thinking

Education Level: Bachelor’s degree preferably in IT/Computer Science

Location: Mumbai/Bengaluru

About BNP Paribas Group:

BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185000 employees including more than 145000 in Europe. The Group has key positions in its three main fields of activity: Commercial Personal Banking & Services for the Group’s commercial & personal banking and several specialized businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings investment and protection solutions; and Corporate & Institutional Banking focused on corporate and institutional clients. Based on its strong diversified and integrated model the Group helps all its clients (individuals community associations entrepreneurs SMEs corporates and institutional clients) to realize their projects through solutions spanning financing investment savings and protection Europe BNP Paribas has four domestic markets: Belgium France Italy and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries Turkey and Eastern Europe. As a key player in international banking the Group has leading platforms and business lines in Europe a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities enabling it to contribute to the construction of a sustainable future while ensuring the Group's performance and stability.

About BNP Paribas India Solutions:

Established in 2005 BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA European Union’s leading bank with an international reach. With delivery centers located in Bengaluru Chennai and Mumbai we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth we are harnessing the potential of over 10000 employees to provide support and develop best-in-class solutions.

Commitment to Diversity and Inclusion

At BNP Paribas we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants irrespective of but not limited to their gender gender identity sex sexual orientation ethnicity race colour national origin age religion social status mental or physical disabilities veteran status etc. As a global Bank we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. As a global Bank we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.