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Identity & Access Management Analyst (IAM) @

2 weeks ago

Remote Warsaw, Czech Republic WIPRO IT SERVICES POLAND Sp. z o.o. Full time

Mandatory Skills:

  • User Access Management experience
  • Active Directory and Domain controller knowledge
  • Experience in Access Review (GITC) for clients and SOX-relevant applications and databases

Desired Skills:

  • PowerShell scripting
  • Understanding of Access levels and their criticality
  • Certification in Sox Audit compliance

Language Requirement:

  • English + one of the following languages is mandatory (Polish, Spanish).

Equal Opportunity Employer:

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, marital status, age, ethnic and national origin, sexual and political orientation and disability status, or any other characteristic protected by law.

Internal Reporting and Whistleblower Protection:

Wipro IT Services Poland Sp. z o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds.person@wipro.com or by post/courier to Wipro's registered office.

,[Post-joining transition leading and knowledge sharing with the support team, Lead the technical discussion independently with customers and different stack holders, Need to work on documentation(SMTD,SOP), Assist in conducting Access, Review, and understand requirements with the clients to identify risks within their process, Identify, evaluate, and document the risks or gaps in User Access Review (GITC) for client's SOX-covered applications and databases, Assist team in communicating with different application and database teams to fetch required User Access data from the systems and perform quality checks to ensure completeness and accuracy, Assist team in collating required evidence to show appropriate review by designated business personnel, Regularly interact with various teams to complete Access revocation, Maintain defined SLAs for various tasks, Maintain Approval and Reviewer Matrix and perform annual reviews to ensure it is accurate at all times] Requirements: Powershell, IAM, SMTP, SOX, Active Directory, identity and access