Application Id Administrator

2 weeks ago

Petaling Jaya, Malaysia Hong Leong Bank Full time

If you are looking to excel and make a difference, take a closer look at us

Functional _(job responsibilities)_- Performs IDs maintenance tasks (Daily Basis)- Creation and Deletion of IDs- Reset Passwords- Enable/Disable IDs- Maintain User Profiles- Create and Delete User Roles/Groups (based on formalized User Access Matrix)- Grant and maintain access rights/functions- Performs IDs housekeeping tasks (Monthly, Half-Yearly And Ad Hoc basis)- Disable/remove dormant/inactive IDs on regular basis.- Remove resigned/transferred staff ID/accesses from systems based on HR notification- Maintain ‘ID Housekeeping Register’ for audit purposes- Performs self
- assessment on Application IDs administration- Complies with IT Security Policies & Procedures and Application User ID Administration SOP-
- Check, file and ensure completeness of User IDs Request Forms- Prepare and update Application ID Administration documentation and procedures.- Attends to Internal and External Auditor’s requests- Attends to User ID Request on timely manner (Service Level Agreement is within 1 day)- Provides IDs Management status reporting to Team Lead or Section Head- Reports incidents, breaches or violation on security and ID Management to Team Lead/Section Head-
- Involve and participate in Identity Governance and Administration project
- About Hong Leong Bank_
- We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China._

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