Analyst, Cyber Security

1 month ago

Kuala Lumpur, Malaysia Standard Chartered Full time

**Job***: Technology

**Primary Location***: Asia-Malaysia-Bukit Jalil KL

**Schedule***: Full-time

**Employee Status***: Permanent

**Posting Date***: 02/Nov/2023, 1:36:13 AM

**Unposting Date***: Ongoing

**Role Responsibilities**

**Job Summary**

Define key responsibilities to reflect the duties and responsibilities of this role.
- Perform the Privileged ID Reconciliation process for the entire bank to ensure all Privileged IDs are vaulted and secured in the bank vaulting system.
- Automate the reconciliation process with Python, MS SQL scripting is must
- Advanced MS excel skills
- Good understanding on Unix, Windows, N/W, Databases ID management
- Vaulting a PID in Privileged tools
- Audit readiness and prepare the required control. Process documents
- Review and provide the evidence for RFI’s
- Working with the operation team to ensure all reconciliation gaps is close or mitigated properly
- Effectively communicate and manage relationships with stakeholders globally.
- Work closely with the team members to effectively deliver secured & timely PID Governance service which is fully compliant with established documented processes.
- Assist in implementing of new/amended processes, innovative ways of working and reviewing risk and control assessments.
- Monitor and report on PID management security risk compliance to stakeholders.
- Publish The PID Metrics and work closely with Governance

**Responsibilities**
- Responsible for Automation and execute the recon scripts
- Develop the scripts using Python for PID reconciliation
- Compare the multiple sources of data and consolidate into single reports
- Accountable to TTO OKR’s
- Should work with Stakeholders and Governance for the non-remediated and unvaulted PIDs
- SPOC of contact for any extra Audit RFI
- The Lead Privileged Access Management role sits within ICS Identity Access
- Privileged ID (PID) Management team. The main responsibilities will be to report to the Senior Manager of PID Management in delivering a well-controlled PID management service that is both compliant with industry security best practice standards and allowing for timely withdrawal of PID according to established process and procedure for authorized change implementation or service resumption. This job will require coordination, follow up and escalation to ensure onboard privileged ID to the vaulting tools and perform reconciliation between multiple reports to identify the privileged roles and account. The person will also assist to ensure availability of a stable PID service and enhance security risk program on PID usage within the Bank through efficient resource planning and allocation, forward planning of periodical process reviews in ensuring currency with best practices, providing guidance to the team, and developing relationships with stakeholders and parties across the Bank in driving for a more controlled PID usage.

**Strategy and Transformation**
- Understand and articulate the strategic goals and objectives of ICS PIM and support its implementation across the TTO organisation.
- Support the definition, shaping and solutioning of transformation initiatives that enable the unvaulted PID reduction.
- Support the definition, shaping and solutioning of organisational transformation including Unvaulted PID, Discovery Coverage, Automation of munual tasks for PID recon.
- Support the development of business cases articulating investment required and/or benefits anticipated for SIP initiatives.
- Provide planning and development of implementation roadmaps for transformation initiatives.
- Provide the project management required to execute transformation initiatives.

**Business**
- Drive unvaulted PID reduction initiatives to ensure they deliver against the key measures of success defined in ICS/TTO OKR and the expected outcomes are delivered across the TTO organisation.
- Generate reports to track progress against stated objectives, key results, and realisation of benefits for stakeholder requirements, engagement, senior management consumption.
- Partner with domain SPOCs, ORM to ensure compliance, priorities, value delivery, and dependencies with PID transformation initiatives driven through the Infra domains and each TTO domain.

**People & Talent**
- Demonstrate qualities of a good team player, build strong relationships with all stakeholders and encourage collaboration.
- Set appropriate tone and expectations from the team and stakeholders.
- Contribute through behaviours and initiatives to employ, engage and retain high quality people.

**Processes**
- Ensure timely updates on initiative progress, issues/risks, timelines, financials, resource plan, and any other static data to various governance forums (i.e., Refinement Forum (RF), Steering Co, Monthly Performance Reviews (MPR), Quarterly Performance Reviews (QPR), etc.). Ensure the data is meaningful, accurate, relevant, and data is current.
- Provide support to domain SPOCs, workstream leads, and initiative stakeho

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