Key Responsibilities

  • Enforcing logical security at the various layers of the Bank’s IT infrastructure (network, database, application and operating system layer)
  • Ensure Identity & Access Managment (IAM) solution is functional and serving the business
  • Management approval of user roles on the applications that support Role Based Access Control (RBAC)
  • Provide password management support for users across multiple platforms.
  • Periodic review of user login activities for inactive or unused user profile
  • Provide input for security awareness based on identified risk in user management activities
  • Ensure security of all Information entrusted to the staff
  • Review of staff in sensitive units.
  • Review of AD sensitive groups to identity excessive privilege
  • Manage privilege account through the use of PAM and Azure PIM
  • Manage MFA profiling using Cisco Duo MFA and Office 365 MFA portal
  • Reporting and monitoring responsibilities

Qualifications :

  • Certified information systems security professional (CISSP)
  • CAP Certified Authorization Professional
  • SSCP Systems Security Certified Practitioner
  • Any certification on access and authorization
  • Any Certification of Microsoft Cloud
  • CompTIA Certification on Security
  • Knowledge of the Bank’s IT solutions\

Other Skills and experience required:

  • Effective Communication and Presentation skills
  • Good report writing skills
  • Consistent feed on local and global fraud trends
  • Ability to identify appropriate security controls to address existing/potential risk
  • Good knowledge of Information Security best practices
  • Proficiency in the use of Microsoft Office Tools including
    • Azure AD PIM
    • MS Cloud Apps
    • IAM solution 
    • PAM (Thycotic Privilege Manager
    • Manage Engine ADPlus
    • Microsoft Cecurity Center
    • Microsoft EDR portal

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