Senior Identity
2 days ago
Department
Information Management and Disruptive TechnologyPurpose
- Collaborate with the Enterprise Architecture, Technology Risk, Risk Management, and Internal Audit functions to address complex identity and access management requirements within the three lines of defense organizational model
- Develop and maintain identity and access management policies, processes, and procedures according to industry frameworks and standards in coordination with the Technology Risk and Assurance function
- Manage third parties delivering identity and access management operations for HQ and Regional Hubs to ensure appropriate access for business users and IT personnel of the IT landscape in compliance with defined policies, processes and SLAs
- Participate as a standing member of the Change Advisory Board to ensure all changes within the IsDB technology environment are complying with identity and access management policies and standards
- Plan and manage the implementation of proactive risk assessments and compliance reviews to assess the risks associated with access to IsDB systems and data and monitor compliance to standards and processes for access across the IsDB IT environment
- Ensure that the identity life cycle policies, processes and standards covering the joiner, mover and leaver scenarios are defined and adopted for all categories of users who require access to IsDB system and data including staff, consultants, contractors and others
- Lead the planning and implementation of periodic access reviews across business solutions and IT infrastructure components to ensure appropriate access to systems and data for business users, IT personnel and third parties to reduce the risk of abuse or fraud
- Design and implement standards, processes and solutions for managing and monitoring privileged access to IsDB systems and data to reduce the high risk related to super user access within the IT environment
- Oversee the second and third levels of support and response for identity and access incidents and requests
- Manage the implementation and integration of identity and access monitoring across the IsDB IT environment within the overall security monitoring framework
- Design and implement the integration of identity and access management processes and solutions with the IT service management processes and solutions, including integration of scope and processes covered by 3rd party service providers
- Manage the solution landscape that supports the identity and access management processes including authentication, identity governance, identity administration, privileged identity management and compliance
- Provide training and awareness on identity and access management topics across business solutions and IT services to enhance the adoption during solution implementation, infrastructure and security operations, IT service management and other domains in accordance with organizational policies, processes and standards
- Prepare and present detailed and summary identity access management reports to accurately represent plans, status and risks to IMDT, business and management stakeholders
Requirements*
Academic and professional qualifications: *
- Bachelor’s degree in Computer Science, Engineering, Information Technology or related field
**Experience**:
- 8+ years of experience in information security and identity and access management
**Languages**:
- English - Mandatory
- Arabic - Preferred
- French - Preferred
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