Job Overview:

• The Access Control Officer will work with the guidance of the Lead, IT & E-Business Control to manage Users’ and Administrators’ accesses to IT systems in line with the organization’s access control policy.
• The Access Control team will work closely with the Information Security Team and other teams to prevent access breaches across the enterprise.

Duties & Responsibilities:

The Access Control Officer will:

• Assist in defining and enforcing access control policies and entitlements.
• Administer user permissions on IT systems, applications, databases, and data including onboarding (provisioning) based on the principle of least privilege, and offboarding (de-provisioning) of users on systems.
• Administer Identity and Access Management (IAM) tools, Multi-Factor Authentication (MFA) solutions, etc. to enhance the organization’s security posture.
• Monitor compliance with policies, and regulations, for staff access to systems, applications, databases, and data.
• Review/investigate access control breaches and recommend corrective actions.
• Work closely with system administrators, application owners, and security teams to resolve issues.
• Collaborate with vendor(s) to resolve access issues on solutions.
• Work with business leaders and product leaders to ensure that roles and permissions meet the needs of the business and comply with relevant laws and regulations.
• Respond to audit findings and implement remediation measures.

Qualifications:

• Bachelor’s degree in computer science, information technology, accounting, or related field.
• Masters degree and professional certifications such as Security+, CISA, CISM, CISSP, ISO 27001 are added advantages.

Experience:

• 2-5 years experience as an IT Auditor, IT Control Officer, or administering Users and Administrators access controls in banking, finance, insurance industries. .

Competencies:

• Excellent analytical and problem-solving skills.
• An excellent team player with strong communication and interpersonal skills.
• Excellent time management skills
• Pay excellent attention to details
• Knowledge of banking or FinTech industry regulations or standards.