Head of MnC (Log Monitoring Operations).Log Monitoring provides internal assessment services to monitorcompliance with Policy / Standards / Regulatory controls, and bestpractices in an independent, unbiased and uniform manner.
Theprocess assures the Access Management controls are embedded inapplications, databases and platforms as part of their productionreadiness process.
Specifically working with application teams tofacilitate automation of their key controls so the business canmeet their objectives within their risk appetite.
KeyAccountabilities : Providing strong leadership and consultation onall aspects of Log Monitoring and Control required to meet theAccess Management Standards.
Other responsibilities include but notlimited to : - The implementation of Monitoring and Controls acrossall Systems / Applications must be risk based.
The highest prioritymust be given to all systems / applications based upon the riskrating of the application defined within the centralized repository- Privileged Access controls and account management requirements.
This can include IT environment support accounts, system accountsand business administration accounts. - Privileged access loggingand monitoring principles.