Specialist: Group Access Management Administrator at Liberty Group South Africa

Purpose

• To support the Identity, Access Management &Governance (IAM&G) project team to implement the various project phases of the Access & Governance System (IDN/AGS). Implement and drive business readiness activities.
• Take responsibility for the on-boarding of IT and business /operational areas in cleaning up and maintaining user access data to enable the identity access management and governance processes and practices.
• Implement and drive the execution of all clean-up activities. Nurture, collaborate & maintain open communication channels with GAM and all support teams Perform functional and user testing on IDN/AGS.
• Support & Administer the new system.

Key Responsibilities

• Implement and support the Request fulfilment, Access certification, Policy Violation and Role management processes
• Support and drive the co-ordination of cross-functional teams to facilitate and drive business readiness
• Receive clean up reports online/via e-mail from Manage to green process and User access reviews/clean-up
• Execute and drive the manual remediation of access based on system and user account reviews as well as new, removed or changed roles
• Track and report on the progress of manual system clean-up workload
• Support the business’ needs for ongoing technical support, cleansing of access entitlements and the take-on of systems
• Support & Assist in the development of reporting to address management requirements to obtain information.
• Communicate via email, telephonic, direct engagements, group meetings, and presentations to end users, system owners and management.
• Respond to requests from end users, system owners, managers and team members for specific GAM data/ information.

Minimum Experience

• Demonstrates competence in problem solving within the context of controlling information and communications re. access control fundamentals and standards. Has a broad knowledge and understanding of IT concepts and architectures and of the principles and processes of implementing and delivering IT services. Have above average communication skills for dealing with users, other staff and suppliers.
• 2 – 5 years IT experience.
• At least 3 years in information systems / security admin role.
• Exposure to IT Change and Release management will be beneficial.
• Knowledge of COBIT and/or ITIL and Access Management Standards / Frameworks will be beneficial.

Minimum Qualifications

• Preferably educated to degree level or 2 to 5 years IT experience in a variety of IT functions (See below).
• Certification in IT Administration / Information Systems Management
• Matric, A+ and or N+