IT Identify Access Management

7 days ago


Jakarta, Indonesia PT Bank BTPN Tbk Full time

Provision and de-provision (Create, Modify, Delete, Grant Privilege) user access within IT according to policy, and all individuals request

Maintain association of IT accounts to individual identities

Enforce policies around user authentication and privileges

Onboard new systems into the IAM (Identity and Access Management) Tools and off-board retired systems as required

Manage and maintain HPU for system accounts

Maintenance of Catalogue of User Roles and Access Profiles

Maintenance of Catalogue of System/Application being managed

Follow, maintain and develop process documentation

Participate in internal and external audits to produce evidence of process control

Support the continual improvement of tools and technologies used to support IAM processes

Provide support and ensure access control list reports are available when needed

Ensure all HPU (Exclude OS and DB) are in dual custody

Coordinate with IT Procedure to develop policies related to IAM

Manage and Maintain IAM Tools (Manage License, Patching, System/Preventive maintenance, etc)
Bachelor degree in Information Technology

At least 5 years working experiences related position preferably in banking industry

A solid understanding of IAM concepts and systems

Knowledge of key IAM standards

The ability to work with a variety of identity, access and privileged account management solutions architect

Aptitude in technical research and the willingness to perform necessary research

Ability to work with others to create, implement and teach new protocols

Have good analytical and critical thinking

Ability to lead a team & collaborate

Having responsibility, commitment & integrity

Good communication & interpersonal skill

Good command in English both oral & written



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