Identity Access Design Senior Analyst

Organization: - At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things.

Job Title: - Identity Assess Design Senior Analyst

Location: Bangalore

Business & Team: -

The Identity and Access Technology (IAT) Teams are an integral part of the wider Group Security practice. IAT consists of 3 Crews focused on Identity Lifecycle Management, Workforce Authentication and Privileged Access Management.  These Crews are supported by 3 enabling teams, focused on Identity Adoption, Oversight and Access Design. Together they deliver a range of critical services to the organisation ensuring our staff and partners have the right access, to the right systems, at the right times.

Impact & contribution: -

Assist in driving a simplified role estate (i.e., using data driven insights to reduce stale or redundant access/ roles). Contribute to proactively identifying opportunities to reduce manual submission effort across Business Units and Technology Teams. Aid in defining and challenging proposed policies (specifically related to Segregation of Duties/ Toxic access combinations). Input into assurance test case development and technology roadmaps.

Roles & Responsibilities: -

• Assist in driving a simplified role estate (i.e., using data driven insights to reduce stale or redundant access/ roles).
• Contribute to proactively identifying opportunities to reduce manual submission effort across Business Units and Technology Teams.
• Aid in defining and challenging proposed policies (specifically related to Segregation of Duties/ Toxic access combinations).
• Aid in addressing legacy policies that exist across one or more platforms (i.e., ‘false’ SODs or significant ‘business rules’).
• Deliver actionable insights related to outlier access, overlapping access and predictive analytics (i.e., what new starters may need).
• Highlight and address data inconsistencies related to requestable or birthright/ pre-approved access.
• Input into assurance test case development and technology roadmaps.

Essential Skills:

• 10+ Years Experience
• Have knowledge of Identity and Access Management (IAM) concepts and technologies (SailPoint).
• Have knowledge of access models (fine and coarse grain, entitlement relationships, etc.).
• Have the ability to deliver frameworks aligned with internal policies and industry standards.
• Ability to integrate and interrogate large data sets and translate to ‘business’ insight.
• Awareness of business processes to aid with Segregation of Duties (SoD) policy development (e.g., home loan origination).
• Experience with Audit, Compliance and Risk functions.
• Very strong written and communication skills.

Education Qualification:

• Bachelor’s degree/master’s degree in engineering in Computer Science/Information Technology

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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