Day-to-day operations of Identity Lifecyle management (Addchangedelete) within supported environments.
Support auditor access to and reviews of Bank management’s self-assessment working paper files.
Participate in auditor examinations and walkthroughs of internal control design and operating effectiveness of IS&C owned processes.
Participate in the process to investigate, escalate, and track control deficiencies, review action items and security breaches ensuring action items and remediation plans are regularly stated and tracked to closure.
Participate in audit reviews and resolutions and provide counsel on IT controls and processes.
Provide input to improve IAMO Logical Access Control processes and procedures.
Liaise with 2nd and 3rd level support when applicable and provide recommendations to management with regards to resolution.
Escalate all high priority issues affec...
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