Junior Identity & Access Management (IAM) Analyst

Project Description:

Our Client a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America are looking for Consultants to be part of the project

The Technology and Operations function is comprised of five teams of specialists with distinct capabilities: business partnership, technology, operations, risk governance and planning support and services. They work closely together to harness the power of technology to support our physical and digital banking services and operations. This includes developing, centralising and standardising technology systems as well as banking operations in Malaysia and overseas branches.

The client has more than 80 years of history in the banking industry and is expanding its footprint in Malaysia.

The selected resource will be working in a newly setup technology centre located in Kuala Lumpur as part of Technology and Operations to deliver innovative financial technology solutions that enable business growth and technology transformation.

Responsibilities:

Conduct offline review of administrative audit logs and reconcile with authorized access requests.

Perform monthly VLOOKUP of system ID listings against active LAN IDs to detect leavers, duplicates, or abnormal IDs.

Carry out semi-annual and annual manual user access review & recertification.

Follow-up on access revocation confirmation within 5 working days after recertification.

Maintain trackers to record and monitor manual requests submitted outside of OneIdentity.

Provide service level review & monthly reporting support.

Provide support for audit requirements (RFI), KRCSA, and BCM testing.

Participate in projects / assignments as needed.

Mandatory Skills Description:

1+ years of working experience

Basic knowledge of OS platforms - Windows, Unix, Mainframe & AS400

Understanding of security administration / user provisioning

Good knowledge of MS Excel (VLOOKUP)

Basic understanding of IDM / Access Management processes

Ability to work with audit trackers & compliance teams

Strong attention to detail & documentation

Nice-to-Have Skills Description:

Knowledge of OneIdentity / Access Management Tools

Familiarity with compliance standards (BCM, KRCSA)

Understanding of ITIL processes

Basic SQL / Excel macros

Experience in production support or IT governance