Access Management Senior Officer
6 days ago
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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