Access Management Senior Officer

6 days ago


Giza, Giza, Egypt بنك التعمير والإسكان HD Bank Full time

Job Purpose: -

The positions are focusing on
administering, monitoring, and enforcing user access control policies across enterprise applications and IT systems
.

Main Responsibilities: -

  • Process
    user access requests, modifications, and removals
    based on approved workflows.
  • Ensure
    role-based access control (RBAC) and least-privilege principles
    are applied to all users.
  • Verify and enforce
    proper authorization
    for access requests before granting permissions.
  • Assist in
    managing and monitoring privileged accounts
    to prevent unauthorized usage.
  • Support the
    implementation of Multi-Factor Authentication (MFA) and access approval workflows
    .
  • Maintain audit logs of
    privileged access activities
    .
  • Conduct
    regular access reviews and audits
    to ensure compliance with security policies.
  • Ensure adherence to
    ISO 27001, COBIT, ITIL, GDPR, and other regulatory standards
    .
  • Identify
    access control risks and support risk mitigation measures
    .
  • Monitor and report
    suspicious access attempts or privilege escalation incidents
    .
  • Support IT security teams in
    investigating and responding to unauthorized access events
    .
  • Maintain logs of
    access violations and generate compliance reports
    .
  • Assist in automating
    access request, approval, and provisioning processes
    using IAM tools.
  • Support the integration of
    Self-Service Password Reset (SSPR) and Single Sign-On (SSO) solutions
    .
  • Improve access workflows through
    Identity & Access Management (IAM) platforms
    .
  • Work closely with
    IT security, HR, compliance, and business units
    to ensure secure access provisioning.
  • Assist in managing
    external vendor and third-party access control processes
    .
  • Provide
    support and training to end users on access management policies
    .
  • Maintain accurate records of
    user access permissions, approvals, and revocations
    .
  • Assist in preparing reports on
    access control trends, compliance status, and security incidents
    .
  • Ensure all access management documentation is
    up to date and aligned with regulatory standards
    .

Job Requirements: -

Educational Qualifications:

  • Bachelor's degree in information technology, Business Administration, Finance, or a related field (master's degree preferred).

Experience:

  • Senior Officer:
    Minimum 2
    years
    of experience in
    access management, identity governance, or IT security
    .
  • Officer:
    Fresh Graduate or from 0 to 1 year experience in
    user access provisioning, IT support, or security administration
  • Knowledge of
    Identity & Access Management (IAM), Privileged Access Management (PAM), and Role-Based Access Control (RBAC)
    .
  • Familiarity with
    security frameworks (ISO 27001, NIST, ITIL, COBIT) and regulatory compliance requirements (GDPR, PCI DSS, banking regulations)
    .
  • Experience with
    IAM tools (CyberArk, SailPoint, Okta, Microsoft Active Directory, Azure AD, etc.)
    .


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