* 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 accessible for all user permissions.
* Maintain Standard Operating Procedures for all processes relevant to Logical Access, ensuring all processes are compliant with associated Group Policies.
Experience - 3 Years - 5 Years .