Business Systems Administration senior Analyst

Job Responsibilities:

Access Control:

• Administer user accounts, roles, and permissions for various applications. Grant, modify, and revoke access based on user requests, roles, and security policies.

User Account Management:

• Create, modify, and delete user accounts as required. Ensure that user profiles and access rights are up to-date and accurately reflect user responsibilities.

Access Reviews:

• Conduct regular access reviews and audits to verify that user access privileges are appropriate and in compliance with organizational policies and regulatory requirements.

Parameter Configuration:

• Configure and maintain parameters and settings to optimize system performance, security, and functionality.

Security Policies:

• Enforce security policies, data protection regulations, and access controls to protect sensitive information and ensure compliance.

Troubleshooting:

• Investigate and resolve access-related issues, including account lockouts, permissions errors, and access requests. Provide technical support to end-users as needed.

Access Requests:

• Process access requests from authorized personnel, ensuring that requests are properly authenticated, approved, and documented.

Documentation:

• Maintain comprehensive records of user access, parameter configurations, and access control policies. Document access control procedures and parameter settings.

User Training:

• Provide training and guidance to end-users on access management procedures, security best practices, and compliance requirements.

Incident Response:

• Develop and implement incident response plans for access-related security incidents, such as unauthorized access attempts or data breaches.

Compliance Reporting:

• Generate and submit reports on access control activities and compliance with access policies to management and auditors.
• Ensure correct adoption of policies and procedures to guarantee that the bank business is conducted in compliance with Local Laws, Internal rules and regulations, as well as, International Standards.
• Ensure the correct functioning and implementation of Permanent Supervision system, compliance, operational risk & workplace success guidelines whenever & wherever possible.

Job Requirements:

• Bachelor's degree in Information Technology, Computer Science, or a related field from a reputable university.
• Minimum 5 years of experience for the Lead.
• Minimum 3 years of experience for the Senior Analyst.
• Minimum 2 years of experience for the Analyst.
• Strong understanding of access management principles, security controls, and best practices.
• Proficiency in access control tools, identity and access management (IAM) systems, and parameter configuration.
• Excellent problem-solving and technical troubleshooting skills.
• Strong communication and interpersonal skills for team leadership, user support, and collaboration with IT teams.
• Knowledge of data protection regulations (e.g., GDPR, HIPAA) and compliance requirements.
• Familiarity with security frameworks (e.g., NIST, ISO 27001) and access management standards.
• Ability to work independently and prioritize tasks effectively.
• Relevant certifications (e.g., Certified Information Systems Security Professional - CISSP, Certified Information Security Manager - CISM) are advantageous.

Job Type: Full-time