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

Role Qualification

• 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.

• 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.

• 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.

• 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.