Job Responsibilities:
- Perform ID and Access control provisioning in one or more of the following systems:
- Active Directory
- Privileged ID Management tools
- Identity Governance & Administration tools
- Windows
- Unix
- Linux
- MS SQL
- Oracle
- Mainframe
- AS400
- Teradata
- Review and develop process for ID and Access control administration.
- Review IDs, Accesses and Security Settings to comply with polices and standards.
- Develop and maintain Baseline Security Standards (BSS) for Privileged ID Management (PIM), Identity Governance & Administration (IGA), Mainframe & Database Computer (DBC) and AS400.
- Conduct BSS compliance checks periodically for PIM, IGA, Mainframe & DBC and AS400.
- Provide governance on the service provided by the Service Providers.
- Manage the escalation processes and perform service recovery for incidents that directly impact services or users.
- Conduct internal security reviews.
- Assist in the extraction of artefacts for auditors
- Support periodic fixes/patches and upgrades
- Assist in the planning, review and testing of the IT Business Continuity Plan.
- Ensure strict adherence to the Board’s internal processes, procedures and policies for quality output as well as sound security controls.
Qualifications:
- At least 5 years of Information Security working experience in a complex IT
- At least 5 years of working experience in Security Administration of one or more of the following systems:
- Active Directory
- Privileged ID Management tools
- Identity Governance & Administration tools
- Windows
- Unix
- Linux
- MS SQL
- Oracle
- Mainframe
- AS400
- Teradata
- Certification in CISSP, CRISC, CISM.