Job Description
- Control all applications security matrixes and control all ADIB users’ usage for each.
- Participate in any new project related to new system/application during UAT phase to create and design the required security matrix.
- Develop and generate all the required MIS reports for ICD as he has the “know how” of the bank applications and the operations.
- Supervise and review the work done by User Admin regarding any changes in the users or groups rights.
- Control all users’ access on Ethix & non Ethix applications.
- Evaluate on quarterly basis all users access
- Developing an evaluating all users’ access and terminations procedures if needed
- Maintaining all systems security matrix to ensure that all function granted according to user job description
- Ensure correct user access and do the required clean-up processes to avoid any violation in the access
- Design and enhance applications security mechanism of any new system/application
- Developing all required MIS reports for internal control department and extract all required data through the applications database.
- Supervise and review the Apps Admin activities and ensure that all actions have been done exactly according to the approvals obtained from User Access team.
- Controlling transfer between departments without proper notification in order to control the user’s access after staff transfer.
- Staff head count needs to be increased, as the work load is excessive and no backup exist.
- User access requests should be received in specific time
- And any other assigned tasks.
Job Requirements
- Strong IT background, especially in applications.
- 2-5 years of relevant experience.
- Capability to resolve the user’s issues.
- Be able to write SLAs, and work according to its timelines.
- Working with handling the users access & Security matrix on any CBS
- Ethic system function awareness
- Analytical skills and problem solving
- Technical skills (DB)
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