Siva ©

Experience

• 

  Barclays Bank Plc

  Sept 2008 - Jan 2013

  Information Risk Officer

  • Conceptualized and implemented internal policies and procedures for managing process risks and operational risks.• Defined SOP's at entity level, for efficiency and effectiveness of business process and controls.• Created monthly presentation slides f o r t h e Operational Risk Committee. Processed inquiries and information requests from internal and external customers.• Ensured the timely implementation of audit points /action plan in coordination with the stakeholder / management.• Maintained internal compliance against organizational policies and procedures by the planning, testing, remediation, tracking and reporting on internal control reviews and risk assessments.• Assisted in identifying and communicating control gaps and evaluating management remediation action plans and related reporting.• Conducted monthly audits based o n S O X t o obtain sample requests, review approval chains and other compliance issues. Show less

• 

  BGSCPL

  Aug 2014 - now

  AVP
• 

  Barclays Global Service Company Private Limited

  Aug 2014 - now

  • SME & Lead for the Barclays Centralized Access Management Team. Team productivity analysis and reporting.• Support for the Production OIM and Request application implemented in Barclays. Snap checks in terms of breaching requests or incidents and ensure their completion within the SLA.• Root cause analysis on automation workflows and fixes with help of Support team. Support for Joiner/Leaver/Mover issues. Manage JML on approximately 400 applications (Including SMPM-SOX, Payment, Major Critical, MVE)• SME for the critical controls of Barclays Joiner/Leaver process review and root cause analysis. Fixing the Request automation errors and the dependent workflows by coordinating with the BA, development and integration teams.• Reports generation of Joiners and Leavers failed tasks using Advanced Database queries and Advanced MS-Excel functionalities. Issue trend analysis& root cause analysis and reporting to the Higher Management and stake Holders within IAM, RTB, BTB space.• Participation in automation through Blue Prism Technologies, API. CyberArk Approvals & reset, Unlock activities.• Timely Participation in the triage & MIM calls on the critical access issues.• Liaising with vendors on the SLA breaches and QA issues. Develop and execute user administration process documentation on new applications.• LAM standard: Implement the LAM standard which are defined for IAM Make sure the new implementations are adhering to minimum IAM requirement. Show less • Handled Incident/change management for Barclays global customer base within established support thresholds.• JML operations, control & governance and audit facilitation. SME for the critical controls of Barclays Joiner/Leaver process review and root cause analysis.• Developed and executed user administration process documentation on new applications.• Provided Access management of business-critical applications as per the Joiner, Mover, and Leaver process. • Governance activities on the Joiners, Movers & Leavers functional and automation activities and report generations to monthly Management calls.• Implemented the Monitoring dashboard and alert mechanism for Local Admin Privileges.• Liasioned with the Logical Access Management Team and QA team regarding monthly JML monitoring and data clean-up activities Show less

  • AVP- Shift Lead - IAM- JML

    Sept 2021 - now

  • GTA SME in CSO/IAM

    Aug 2014 - Aug 2021