IT Operations / Security (Access Management) l Contract

Responsibilities

• Actively participate in and support a two-year program to revamp the Application Access Matrix, ensuring alignment with governance and compliance standards.
• Execute thorough reconciliations of application user listings, strictly following established Standard Operating Procedures (SOPs) to maintain accuracy and regulatory compliance.
• Collaborate proactively with Application teams and Risk Managers to identify, analyse, and resolve non-compliance issues related to system access and entitlements.
• Monitor and track reconciliation and remediation activities, preparing progress reports for management to support informed decision-making and strategic planning.

Requirements

• Diploma in Information Technology, Computer Science, or a related field.
• Excellent proficiency in Microsoft Excel, including advanced functions and data manipulation; experience with Excel macros or scripting skills (e.g., VBA, Python) is highly advantageous.
• Highly meticulous and detail-oriented, with commitment to accuracy and thoroughness.
• Good to have prior experience or familiarity with Identity and Access Management (IAM) processes and workflows.