Experience Inc. Jobs

Software Engineering Manager

Job Req ID: 35954

Posting Date: 7 Jul 2024

Function: Software Engineering

Unit: Digital

Location:

RMZ Ecoworld, Devarabeesanahal, Bengaluru, India

Salary: Competitive

Why BT?

We’ve always been an organisation with purpose; to use the power of communications to make a better world. You can trace this back to our beginning as pioneers of the world’s first telecommunications company. At our heart we’re a technology company with research and innovation in our bones and a desire to be personal, simple, and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed.

Our pursuit of progress over the past 180 years has established BT as a strong, successful brand, with huge scale capable of achieving great things. From supporting emergency services, hospitals, banks and keeping economies around the world online, safe and secure, to delivering large scale technology infrastructure like the creation of BT Sport.

Today in this fast changing, always on, digital world our purpose remains true. Yet the market conditions, regulation and competition we face are tougher than ever before. So if you have the drive, optimism and resilience to help propel us forward we’ll offer unrivalled personal development, a wealth of opportunities to learn, experience new things and pursue new careers. If that’s you and what you’re looking for, we’d love you to be part of our future.

Responsibilities

• Develop and implement strategies for effective identity management across all digital platforms and systems.

• Ensure compliance of user access rights, roles, and permissions based on the principle of least privilege.

• Conduct regular reviews and audits of access controls to ensure compliance with ICOFR and SOX requirements.

• Maintain access control mechanisms and procedures aligned with ICOFR and SOX standards.

• Monitor access logs and investigate any unauthorized access or violations of access policies.

• Respond promptly to access-related incidents and coordinate with incident response teams for resolution.

• Ensure adherence to ICOFR and SOX regulations related to identity and access management practices.

• Conduct assessments and audits to validate compliance with internal controls and regulatory requirements.

• Prepare and maintain documentation, including compliance reports and evidence of control effectiveness.

• Develop, update, and enforce policies, procedures, and guidelines for identity and access management in accordance with ICOFR and SOX.

• Conduct training sessions and awareness programs for employees on access control policies and compliance requirements.

• Evaluate new identity and access management technologies and tools to enhance compliance and security posture.

• Lead or participate in projects to implement IAM solutions that meet ICOFR and SOX requirements effectively.

• Collaborate closely with IT teams, compliance officers, and business units to align IAM practices with organizational goals and compliance objectives.

• Communicate effectively with stakeholders at all levels to address IAM-related issues, provide guidance, and ensure understanding of compliance requirements.

Skills and Experience

• Bachelor’s degree in Information Technology, Computer Science, or a related field (or equivalent experience).

• 10 to 12 years of proven experience in identity and access management, with a strong focus on ICOFR and SOX compliance.

• Deep understanding of ICOFR and SOX regulations and their application to IAM practices.

• Hands-on experience with IAM tools and technologies (e.g., Active Directory, Azure AD, IAM suites).

• Clear and focused ability to demonstrate the compliance requirements through the use of modern tools like Sailpoint and/or Saviynt.

• Familiarity with audit processes and ability to conduct assessments and audits related to IAM controls.

• Strong analytical and problem-solving skills with meticulous attention to detail.

• Excellent communication skills to articulate complex technical concepts to non-technical stakeholders effectively.

• Relevant certifications such as CISSP, CISM, CISA, or similar are highly desirable.

• Methodical and detail-oriented approach to work.

• Ability to work independently and collaboratively within a team environment.

• Commitment to maintaining high ethical standards and data confidentiality.

• Adaptability to evolving technologies and regulatory requirements.

• CISA/CISM – Audit experience.

A FEW POINTS TO NOTE:

Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.

DON'T MEET EVERY SINGLE REQUIREMENT?

Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.