Insurance

identity management, contract associate manager

You will be working with the oldest and most established life & general insurance company in Malaysia.

Preferably have a holistic experience/background in conducting periodic attestation of user access rights / recertification on Privileged ID access. Having system administration experience/skill on OS Windows, UNIX, Database and Banking applications is added advantage
Understanding of business flows and how various systems interact with one another.
Ensure timely and effective identification, investigation, escalation (if any) and proper closure of detected anomalies / suspicious activities with concrete evidences.
Support and facilitate audit activities.
Able to effectively translate issues to business impact, and ensure that the appropriate sense of urgency is applied.
Able to remain professional and tactical in stressful situations.
High level of integrity, takes accountability of work and good attitude over teamwork.
Takes initiative to improve current state of things and adaptable to embrace new changes.

Perform the administration, on-boarding and off-boarding of privileged accounts; provisioning and de-provisioning of users’ access; request for password reset for valid and approved request.
Grant application role permission to the users following approved SOP document.
Analyze, support and resolve Privileged Access Management system issues within SLA.
Manage re-certification and conduct periodic review of access rights for users and Privileged ID access control within stipulated timeline and monitor to ensure they are up to date.
Support internal and external audit by providing IAM evidence in cooperation with IT and business owners.
Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company.
Highlights any potential concerns /risks and proactively shares best risk management practices