Info Security Admin: Recertification at Sanlam Group

What will you do?

Facilitate the user access recertification processes and act as subject matter expert (SME) for user access issues related to systems supported by SGT.

What will make you successful in this role?

Logical Access reviews - Monthly, Biannual, Annual 

• Plan, Schedule, build and execute reviews
• Follow up with Information Security Officers, Business and technical stakeholders to ensure completion of reviews and clean-up of accounts
• Report on progress to relevant stakeholders
• Identify and escalate risks related to logical access to the Group Information Security Officer and relevant system and application owners.

Logical access consulting: 

• Support projects as a Logical access admin SME
• Support the Sanlam Group Technology Helpdesk and Logical Access Admin team with complex logical access issues/challenges
• Assist with resolution of logical access audit findings
• Assist with ad hoc user access clean-up processes

Qualifications and Experience

• Matric
• Security +
• Demonstrated Experience
• 5 years working experience on Sanlam Life and Savings Mainframe (RACF) applications
• 2 years in a logical access administration role
• Experience in recertifying user access is preferable
• Good understanding of identity and access management principles (like ‘least privilege’ and segregation of duties).
• Good understanding/Power user of systems like: Microsoft Active Directory; IBM Tivoli Identity Manager; Mainframe applications; J.D.Edwards; AJS;Web-E

Knowledge and Skills

• Cyber Security Administration
• Cyber Security Audits
• Cyber Security Analysis
• Cyber Security Compliance
• Cyber Security Monitoring

Personal Attributes

• Action orientated - Contributing independently
• Decision quality - Contributing independently
• Interpersonal savvy - Contributing independently
• Optimises work processes - Contributing independently