Automate Identity Governance and Administration and Continuous Monitoring of IT controls.
BAAR-IGA provides efficient and secure access control mechanisms for external users, ensuring seamless and controlled access to company resources and ultimately improving security and user experience.
Workflows can also be set up to manage the customer onboarding and off-boarding processes to automate them.
BAAR-IGA enables users to access multiple applications with one set of credentials, simplifying login processes and enhancing user experience in workforce identity management.
This solution can also be applied to legacy applications with no change to the application.
BAAR-IGA can add Multifactor Authentication (MFA), including biometric validation, to new age and legacy applications. This security measure requires users to provide two or more forms of identification before granting access to a system or application, adding an extra layer of protection beyond just passwords.
BAAR-IGA can provide Passwordless Access to new-age as well as legacy applications. This eliminates the need for traditional passwords, relying instead on alternative factors such as biometrics, hardware tokens, or mobile authentication apps. This approach simplifies the authentication process while bolstering security, offering a seamless and secure way for users to access systems and data.
BAAR-IGA offers a centralized authentication mechanism that allows users to access multiple applications and systems using a single set of credentials. It enables seamless and secure access management by establishing trust relationships between identity providers and service providers, facilitating the exchange of authentication and authorization information.
BAAR-IGA systematically regulates who can access or use corporate resources, determining entry and usage rights within an organization. In workforce identity, it verifies and grants employee credentials to ensure operational integrity and data security.
BAAR-IGA enhances security for privileged users by restricting access to critical systems and data, mitigating the risk of unauthorized use and potential breaches, ultimately safeguarding sensitive information and maintaining data integrity.
Passwordless privileged access and rotation of credentials after each time a privileged user accesses a system reduces risk.
BAAR-IGA simplifies the process of User Access Reviews for all systems (New age, legacy, On-prem, cloud). User Access Reviews in BAAR-IGA are of the following types:
User Access Reviews maintain security and compliance and minimize risks by regularly verifying and adjusting user permissions and protecting sensitive data.
BAAR-IGA continuously monitors for Segregation of Duties (SoD) conflicts. SoD management covers the following:
Segregation of Duties prevents conflicts of interest, fraud, and errors by dividing tasks, enhancing accountability, and ensuring operational integrity.
BAAR-IGA manages your identity and access policies continuously and fully automated. Examples of policies are:
Automated access management policies streamline security, improve efficiency, and reduce human error by enforcing consistent and timely access controls.
BAAR-IGA’s AI assigns a risk score to users using the following attributes:
Automated risk profiling proactively identifies and mitigates security threats, safeguards sensitive data, and maintains regulatory compliance effectively.
BAAR-IGA automates access controls, auditing, and compliance reporting, ensuring transparency, accountability, and adherence to regulatory requirements.
BAAR-IGA continuously monitors your systems for inappropriate access any users may have. Some examples are as follows:
BAAR-IGA self-tests and continuously monitors logical access controls before an internal or external audit (SOC, SOX), ensuring the operational effectiveness of the controls. Automated control testing increases efficiency, accuracy, and compliance while reducing human error, providing robust security and regulatory adherence.
BAAR-IGA manages the entire Identity Lifecycle in a fully automated manner. This includes the following:
Automating the identity lifecycle mitigates risks, saves time, enhances audit outcomes, improves onboarding processes, and reduces IT operational costs. The benefits are immediate and extensive.
BAAR-IGA automates provisioning, modification and de-provisioning of access based on a birthright for Applications (Legacy, On-prem, and Cloud), Network folders, SharePoint folders, Databases, Switches, Firewalls and more.
Access Lifecycle Management optimizes user access provisioning, modification, and de-provisioning, bolstering security, compliance, and resource utilization across organizations.
BAAR-IGA automatically revokes access or changes user roles based on the outcomes of user access reviews.
Automated access revocation post-user review enhances security, mitigates risks, ensures compliance, and minimizes unauthorized access, fostering robust data protection.
BAAR -IGA automates access provisioning, modifying and de-provisioning when a user is transferred within the organization.
Transfer Access Management ensures seamless user transitions within organizations, maintaining data security, minimizing disruptions, and preserving productivity.
BAAR-IGA finds violations for an identity across multiple security systems like: Privileged Access Management, User Behavior Analytics, Security Information and Event Management (SIEM), Data Loss Prevention (DLP) Systems, Endpoint Security Solutions and more.
Centralizing identity violations from all monitoring tools provides a unified view, streamlines response, enhances security and simplifies compliance reporting.
BAAR-IGA allows users to self serve for the below activities. Approval and process workflows can be customized:
The Self-Service Portal empowers users to manage their access, reducing administrative burden, improving efficiency, and enhancing user experience.
We are looking for 6 months to 1 year experienced Java Developers in building high-performing, scalable, enterprise-grade applications.
You will be part of a talented software team that works on mission-critical applications. Java developer roles and responsibilities include managing Java/Java EE application development while providing expertise in the full software development lifecycle, from concept and design to testing.
Java developer responsibilities include designing, developing and delivering high-volume, low-latency applications for mission-critical systems.
Responsibilities:
Contribute in all phases of the development lifecycle
Write well designed, testable, efficient code
Ensure designs are in compliance with specifications
Prepare and produce releases of software components
Support continuous improvement by investigating alternatives and technologies and presenting these for architectural review
Requirements:
Understanding in Software Development with Java, Spring/SprinBoot, JSF, Wicket, GWT.
Object Oriented analysis and design using common design patterns.
Knowledge of Relational Databases, SQL and ORM technologies (JPA2, Hibernate) is preferred
Can work with test-driven development
· Knowledge of Messaging, APIs, REST, Microservices and integration.
· Understanding in Git, Unit/Performance Testing, Postman is preferred
· Understanding of architecture and design across all systems
· Working proficiency in developmental toolsets
Skillset:
1.Knowledge in Java, Spring or spring boot
2. Knowledge of SQL (MySql, Oracle)
3. Microservices, REST
4. Git
5. Postman
6. Unit Testing
We are looking for freshers as Developers who will be responsible for creating BAAR (Business Automation AI and Robotics) workflow to achieve different use case. To achieve use case developer might need to write Python or other scripts. Developer primary focus will be design and development of BAAR Workflow.
Responsibilities
Writing reusable, testable, and efficient code in Python
Understanding of business requirement and
Design and implementation of BAAR Workflow to achieve business requirement
Skills And Qualification
Well versed with Python
Logical thinking is required to design and implement BAAR Workflow
Good understanding of scripting language
Understanding of fundamental design principles behind a scalable application
Familiarity with event-driven programming in Python
Able to create database schemas that represent and support business processes
Strong unit test and debugging skills
Experience in working with libraries like Pandas, Numpy etc
Some knowledge in SQL is preferred
JOB PURPOSE
• Automate IT control testing in GRC tool, e.g., ServiceNow.
• Supports small to large ServiceNow IRM development or maintenance projects that support IT Control Testing.
• Provides input into high level and detailed technical specifications for small to medium projects.
• Researches, stays up to date and implements new features of ServiceNow IRM to improve operational capabilities and strategic values.
• The ServiceNow Developer is a technical role that is responsible for below main mandates but not limited to:
o configuration, control testing logic development and workflow design in ServiceNow IRM in implementing best practice solutions to support RBC IT Control Assurance.
o configuration, on-going development, and maintenance of the Integrated Risk Management modules on ServiceNow platform.
o support BSA in creation of test plans and assisting through complete SDLC process and responsible for deploying changes to production including PIV.
o make recommendations on technical design, maintenance, and support issues.
PRIMARY RESPONSIBILITIES
Execution and Operation Excellence
The incumbent will collaborate and interface with ServiceNow development team, IT control owners, risk representatives, risk leads, internal & external auditors and key process stakeholders to:
• Configuration of ServiceNow system including creating workflows, UI design, ACL, and business rules.
• Load, manipulate and maintain data between ServiceNow and other systems.
• Analyze data for IT key controls with control owners/delegates and implement automated control testing to ServiceNow IRM using basic and scripting test indicators.
• Contribute and support BSA in creation of test plans and assisting through complete SDLC process and responsible for deploying changes to production including PIV.
• Create and maintain integrations with other internal and external systems and solutions.
• Implement and maintain automated workflows using ServiceNow Orchestration.
• Leverage Automated Test Framework (ATF) to create and run automated test to confirm instance functionality after upgrades/changes.
• Provide time estimates for assigned work packages to support project plans.
• Ensure high degree of development standards are adhered to minimize the risk on introducing errors into the production by following the internal SDLC.
• Document technical solutions, build artifacts and run books as necessary.
• Analyze, define, and document requirements for data, workflow, interface with other systems, internal and external checks, controls, and outputs.
• Identify inefficiencies, gaps and/or defects and provides solution to address them.
• Configure, enhance, and explore new functionalities of ServiceNow IRM solution.
• Contribute to the strategic roadmap of ServiceNow IRM.
Must Have
• University or College Degree in Computer Science or a related field or equivalent years of experience as a Technical Specialist/admin.
• Possess 3-5 years of ServiceNow Developer experience preferably in GRC/IRM module.
• Required ServiceNow Certified Systems Administrator certification and Automated Test Framework (ATF) Essentials along with Micro-Certification Assessment.
• Hands-on experience with programming languages (Java, JavaScript, SQL, CSS).
• Expertise with transform maps for loading, manipulating, and maintaining data within ServiceNow.
• Expertise with integration between ServiceNow and third-party systems (Rest API, Database, File).
• Analyze control assurance testing result data to create new reports/dashboard as required and enhance existing reports.
• Familiar with ServiceNow SDLC process and implementing changes and deploying update sets from lower to upper instance (DEV, UAT, QA, PROD – assist Ops team).
• Demonstrated experience with IT development, support, and implementation, including ITSM processes.
• Passion for simplifying and automating work, continuous learning, solving open-ended problems, improving efficiency, and supporting others.
• Excellent communication (verbal and written) skills, including relationship management, problem-solving, analytical, research, detail-oriented, and quantitative skills.
Nice to have
• ITIL v3: Foundations, Operational Support & Analysis
• Knowledge of IT Risk Management & Security processes
Projects and Initiatives
• Assist in projects/investigations as assigned.
• Gather requirements for projects from stakeholders.
• Assist with data quality management solution implementation & testing.
• Leverage Automated Test Framework (ATF) to run repeated checks.
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