IT Identify Access Management
5 months ago
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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