Business Systems Administration Senior Analyst

4 days ago

Cairo, Egypt Ethics HR Full time

**Responsibilities**:
**Access Control**:
**User Account Management**:

- Create, modify, and delete user accounts as required. Ensure that user profiles and access rights are up to-date and accurately reflect user responsibilities.

**Access Reviews**:

- Conduct regular access reviews and audits to verify that user access privileges are appropriate and in compliance with organizational policies and regulatory requirements.

**Parameter Configuration**:

- Configure and maintain parameters and settings to optimize system performance, security, and functionality.

**Security Policies**:

- Enforce security policies, data protection regulations, and access controls to protect sensitive information and ensure compliance.

**Troubleshooting**:

- Investigate and resolve access-related issues, including account lockouts, permissions errors, and access requests. Provide technical support to end-users as needed.

**Access Requests**:

- Process access requests from authorized personnel, ensuring that requests are properly authenticated, approved, and documented.

**Documentation**:

- Maintain comprehensive records of user access, parameter configurations, and access control policies. Document access control procedures and parameter settings.

**User Training**:

- Provide training and guidance to end-users on access management procedures, security best practices, and compliance requirements.

**Incident Response**:

- Develop and implement incident response plans for access-related security incidents, such as unauthorized access attempts or data breaches.

**Compliance Reporting**:

- Generate and submit reports on access control activities and compliance with access policies to management and auditors.
- Ensure correct adoption of policies and procedures to guarantee that the bank business is conducted in compliance with Local Laws, Internal rules and regulations, as well as, International Standards.
- Ensure the correct functioning and implementation of Permanent Supervision system, compliance, operational risk & workplace success guidelines whenever & wherever possible.

**Job Requirements**:

- Bachelor's degree in Information Technology, Computer Science, or a related field from a reputable university.
- Minimum 5 years of experience for the Lead.
- Minimum 3 years of experience for the Senior Analyst.
- Minimum 2 years of experience for the Analyst.
- Strong understanding of access management principles, security controls, and best practices.
- Proficiency in access control tools, identity and access management (IAM) systems, and parameter configuration.
- Excellent problem-solving and technical troubleshooting skills.
- Strong communication and interpersonal skills for team leadership, user support, and collaboration with IT teams.
- Knowledge of data protection regulations (e.g., GDPR, HIPAA) and compliance requirements.
- Familiarity with security frameworks (e.g., NIST, ISO 27001) and access management standards.
- Ability to work independently and prioritize tasks effectively.
- Relevant certifications (e.g., Certified Information Systems Security Professional - CISSP, Certified Information Security Manager - CISM) are advantageous.

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