Job Description

Job Purpose and Impact



The Bank Associate Administrator II in Identity & Access Management job helps implement and operate identity and access management systems within the organization. Under close supervision, this job assists with maintaining secure access to resources, minimizing risk exposure, and maintaining compliance with security standards Key Accountabilities

DIRECTORIES & AUTHENTICATION:

Implements and maintains identity governance processes and controls to ensure oversight and accountability for user access.

DIGITAL IDENTITY LIFECYCLE:

Helps implement and coordinate the entire digital identity lifecycle to support efficient provisioning, maintenance, and archiving of user identities for the banking systems.

ACCESS CERTIFICATIONS & RE-AUTHORIZATIONS:

Supports the research and implementation of access certification processes to ensure compliance and security of user access rights.

PRIVILEGED ACCESS MANAGEMENT:

Provides analytic support for administering privileged accounts and access to sensitive banking information. Serves as the key liaison for bank access activities.

QUALITY ASSURANCE TESTING & CONTINUOUS IMPROVEMENTS:

Conducts standard quality assurance testing on identity and access management systems and processes, contributing to improving security and efficiency.

Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff Qualifications



No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience. Good experience in Banking domain - Especially in payment and access related approvals / experience in granting access. Must have experience in Spanish or Portuguese language.