ID Management Associate

Governance, Risk & Cybersecurity

Job purpose: Responsible for how ID is Manage, Control, and Protected, including saving critical applications, data, and systems from unauthorized access while managing the identities and access rights of people both inside and outside the organization.

Main Responsibility

  • Review User Access Matrix for All Application in the Company
  • Review User Access List for All Application in the Company
  • Manage custodian password for administrator ID on CyberArk.
  • Monitoring and handling all requests and problems related to system access.
  • Ensure all system access and information are accurate to avoid any audit findings.
  • Works with another team to communicate the state of ID security, inform of possible risks, and suggest ways to improve security.
  • Create, maintain, and remove access as per user request based on User Access Matrix
  • Coordinate with IT Security and Compliance for access request and User Access Matrix to avoid any security issue
  • Support Audit Activity from Internal Audit, External Audit, and Regulatory

Other Responsibility

  • Standard Of Procedure Document

Knowledge & Experience

  • Proven work experience as an ID Management.
  • Experience in creating and maintaining User Access systems.
  • Thorough understanding of the latest technologies, security principles, and protocols.
  • At least 2 Years (s) of working experience in the related field is required for this position.
  • Complete command on dealing with CyberArk Application.
  • Ability to work under pressure and in stressful scenarios.
  • Ability to communicate and report system security incidents and issues to the upper management.
  • Have a certificate is a plus.

Competencies

  • Leadership: Motivating and influencing others to work toward common goals, helping, others learn new tasks, and serving as a positive role model.
  • Time Management: Ability and willingness to manage one’s time and prioritize responsibilities so that work is completed on time.
  • Problem Analysis: The ability to identify problems, recognize the causes within a reasonable time, and identify potential solutions.
  • Interpersonal Communication: Communicating effectively with others in one-on-one or small group settings. This includes listening carefully to others, demonstrating an understanding, and constructively giving feedback.
  • Motivating Others: Instilling in others the willingness to do the job and work toward common objectives; this includes serving as a positive role model.
  • Decision Making: The ability to evaluate the consequences of alternative solutions to a question or problem and select the most promising alternative. This involves the ability to make sound judgments by logically evaluating information and recognizing when and where to seek additional information.
  • Job Specific Knowledge: Having the knowledge of the occupation or field of work necessary to perform the job. This includes having specific expertise in the technical aspects of the job as well as having the computer skills needed for effective job performance.
  • Flexibility: Adapting willingly to changing work-related conditions and developing and applying innovative approaches to work.
  • Taking Ownership: The willingness to appropriately accept responsibility for completing tasks and to actively pursue resolving problems that may not have originally been your responsibility.
  • Influencing Skills: Diplomatically influencing others to accept an idea or point of view, or to act in a certain manner.

Core behavior

  • Challenge Status Quo
  • Act Responsibility
  • Know Our People
  • Get Things Done
  • Empower People

Send us your most updated CV to hrd@alto.id and use the hashtag #JoinTheSquad

Note: Only selected candidates will be contacted!