Role Purpose
This
role is primarily to enforce logical security at the various layers of the
Bank’s IT infrastructure (network, database, application and operating system
layer. Administration of users across all applications in the bank including
Finacle and Active Directory. Provide input for security awareness based on
identified risk in user management activities. Ensure security of all
Information entrusted to the staff.
Role Responsibilities:
- Enforcing logical security at the various layers
of the Bank’s IT infrastructure (network, database, application and
operating system layer)
- Ensure 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.
Qualifications
- Holds a relevant IT Degree certificate.
- Has at least 4 yrs relevant experience in IT
with knowledge of the Bank’s IT solutions.
- Holds Information Security Certificates ie.
CISSP, CAP, SSCP etc.
- 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.
How to Apply
