Access Management

Paytm - Noida, Uttar Pradesh - Ensure that all access requests/amendments and deletions are appropriately documented and authorized. * Instruct *operation team to fulfillment of access requests/modification/deletions. * Ensure all fulfillment requests are completed accurately and in a timely manner. * Ensure that an audit trail exists for all LAM activities. * Review and action access requests for users. * Complete logical access reviews for IT as per the requirements of their risk profiles. * Perform four eye control checks on all movers/leaver/joiners to ensure that all LAM fulfillment is completed in line with policy. * Co-ordinate and support Application owners with a system attestation process across the critical applications identified as high risk. * Perform quarterly re-attestations of privileged user accounts across network and applications in line with LAM policy. * Design and deliver a structured consistent document repository and associated process to ensure that an audit trail exists and is easily acces...

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