Identity and Access Management Senior Officer

Identity and Access Management Senior Officer

Identity and Access Management (IAM) Senior Officer at J-B is responsible for executing and managing access provisioning tasks to ensure secure and efficient access to J-B’s systems, applications, and data. This includes provisioning business privileges, privileged access, and remote work access in compliance with J-B’s cybersecurity policies and regulatory requirements. The role focuses on the operational provisioning of access and the support of related tools and systems, without covering identity governance or access review tasks. The IAM Senior Officer will also serve as a subject matter expert, mentoring junior team members.

Responsibilities

• Identity Provisioning for Business Privileges : Execute the provisioning of business privileges for J-B employees, contractors, and third-party users to ensure secure and appropriate access to perform their job roles.
• Process access requests for onboarding, role changes, and terminations in a timely and accurate manner, coordinating with HR and business units within J-B.
• Ensure all access provisioning requests align with predefined access roles and profiles and comply with J-B’s access control policies.
• Handle escalations for non-standard access requests, ensuring approval processes are followed.
• Document and maintain accurate records of all provisioning activities within J-B.
• Privileged Access Provisioning : Perform the provisioning of privileged access accounts for administrators, developers, and other J-B users requiring elevated permissions.
• Ensure privileged accounts are provisioned securely and promptly deactivated when no longer required.
• Troubleshoot and resolve issues related to privileged access provisioning within J-B.
• Identity Provisioning for Remote Work : Provision secure access for J-B remote workers, including employees and contractors, to the bank’s systems and applications.
• Grant access to remote work tools, such as VPNs, virtual desktops, and cloud-based applications, ensuring compliance with J-B’s security policies.
• Ensure remote access provisioning includes robust security measures, such as multi-factor authentication (MFA) and encryption.
• Support onboarding of J-B remote workers by provisioning appropriate access and resolving access-related issues.
• Incident Handling and Troubleshooting : Respond to and resolve incidents related to access provisioning, privileged access, cryptographic key management, and HSM operations in J-B systems.
• Escalate complex incidents to senior management or technical teams as needed, ensuring timely resolution.
• Monitor provisioning tasks and related J-B systems for potential security risks or vulnerabilities and recommend corrective actions.
• Collaboration and Communication : Collaborate with J-B business units, IT teams, and HR to process access requests and resolve provisioning issues.
• Act as a point of contact for provisioning-related inquiries, providing guidance to J-B stakeholders on access management processes.

Notes

Information provided reflects the role responsibilities and does not include unrelated job listings or site notices.

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