Administrator - SSC IT SECURITY

Job description

Overall Job Purpose

The IAM - CONTROLS team supports the local security teams responsible for auditing applications and shared accesses, IT Security breach reporting and several other control functions. The team liaise with governance body and key stakeholders to understand the requirements and to implement control function.

Key Responsibilities

· Enforces the BNP Paribas global access right management policy
· Schedules, launches, requests datasets for reconciliation
· Schedules, launches, reports recertification campaigns
· Ensures planned events (e.g. annual certification plan) are completed within agreed timelines
· Produces / Requests reports and escalates based on information gathered
· Approves on-boarding and approval workflow of IT application in access control tool
· Prepare dashboards on reconciliations and recertification functions
· Report on compliance of provisioning workflow
· Ensures processes and procedures remain effective
· Maintains a change management record for the access control tool application
· Monitor Leavers and mover with BNPP perimeter
· Consult with users for daily access control operational tasks / questions
· Operates IT Security access control procedures in accordance with the global security and local regulation requirements
· Investigation and report of security incidents related to access control to management
· Provide monthly user/system accounts reports to management
· MIS reporting as required using Business Objects & Excel.

Desired profile

Qualifications :

Any Graduate