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). The administrator is responsible for the administration of users across all applications in the bank, including Finacle and Active Directory. Furthermore, the role involves providing input for security awareness based on identified risks in user management activities and ensuring the 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 profiles.
- 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 and Requirements
Role Qualifications
- Holds a relevant IT Degree certificate (BA/BSc/HND).
- Has at least 4 years relevant experience in IT with knowledge of the Bank’s IT solutions.
- Holds Information Security Certificates i.e. 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.
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