IDENTITY ACCESS MANAGEMENT ENGINEER/SENIOR ENGINEER

Commercial International Bank

1.Demonstrate Identity Management product expertise in building and configuring respective solutions and preparing and maintaining detailed operational manual for Identity Management solutions and platforms, in order to avail bank services in a secured way according to bank policy and to enable CIBs staff members and customers manage their own identity smoothly

2. Work closely with the Application Security team to develop a detailed and secured solution design and integration guides between CIB Identity Management solutions and CIB internal and customer interfacing applications, and services.

3. Work closely with Information Security, HR, Audit, Compliance, and Security Operations Center teams to develop, test, apply, and maintain the approved security matrices, relevant logs, reports, and system events over different identity and access management platforms, in order to provide the required assurance that only the provided access being granted according to corporate information security policy.

4. Handle the technical implementations and proposed customization on Identity Management solutions and products where out of the box functionalities are not feasible, in order.to ensure effective and accurate implementation and meet business requirements through an agile framework.

5. Work closely with IT Service Desk as a second level of support with internal users/staff, administrators, vendors, customers, and 3rd parties, by performing and maintaining user/privileged account. Perform Code level changes, updates to Identity Management solutions configuration and customization based on the Service requests or gap assessments, in order to overcome the raised technical challenges and enable business in seamless way to demonstrate Identity Management product expertise in order to avail bank services in a secured way according to bank policy.

6. Design, Implement, maintain and Operate physical security platforms, relevant processes, and business workflows, in order to make sure that physical access platform up and running according to corporate key performance indicator, and only approved access being granted according to CIB policies.

7. Analyse integration requirements, implement and maintain appropriate integration methodologies, documents day to day operational activities, in order to ensure proper Identity Management operations.

8. Ensure effective identity access platforms management and highlight where applicable potential impacts on platform availability as well as information confidentiality and integrity, in order to ensure proper and secured Identity Management lifecycle.

9. Provide second level of technical support, resolving technical authentication issues as part of the normal process and/or (i.e., add, change and delete user/group access rights) for enterprise applications, Systems, Database, and services, in coordination with relevant vendors and third parties, in order to keep CIB business up and running according to the agreed upon service level agreement to ensure ccontinual improvement for Identity Management lifecycle.

10. Work across business and IT project teams in order to ensure optimal use of identity access management technical and business resources/framework, documenting technical and business related activities, and implementing the proper Identity Management solutions controls.

11. Work with operational team in specifying technical requirements for Security in Identity Management solutions and ensure the right architecture/design is implemented.

12. Develop and maintain monthly Key Performance Indicators (KPIs), present security reports and dashboards across various Identity Management Customer solutions to IAM Manager, in order to proactively attend to business needs and requirements and provide business with the proper visibility over Identity Management solutions.

13. Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

14. Follow the day-to-day operations related to own jobs in the IT Security, Control & Quality Assurance department to ensure continuity of work

15. Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB s sound legal position and mitigate any potential risks.