Application Id Administrator

2 weeks ago

Kuala Lumpur, Malaysia Hong Leong Bank Full time

Application ID Administrator

**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.

Job ID JR0000002023

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