- Conduct offline review on administrative activities audit logs to reconcile against authorized requests.
- Conduct monthly vlookup of systems’ ID listings against active LAN-IDs to detect leavers &/or duplicate IDs or any abnormalities.
- Conduct manual user access semi-annual & annual review of IDs & recertification.
- Follow-up for positive confirmation and action on revocations resulting from the recertifications with 5-working days.
- Maintain tracker to record and track completion for all manual requests submitted outside of OneIdentity.
- Provide support for service level review & monthly reporting.
- Provide support for audit deliverables (RFI). Provide support for KRCSA & BCM testing.
- Take on projects/assignments as & when required.
Requirements
Major Platform : Windows, Unix, Mainframe & AS400, Database – Managing business application, security administration, Security Administrator