Identity & Acces Management

PT. Metrodata Electronics, Tbk; Jakarta Pusat; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

PT. Metrodata Electronics, Tbk seeks an IAM professional to manage provisioning, deprovisioning, and access reviews across enterprise platforms such as Active Directory, Windows Server, and SQL Server. You will handle approvals, RBAC governance, and SoD to ensure compliance.

You will collaborate with Security, Infrastructure, and Compliance teams; support audits, and create audit-ready reports and management dashboards using Excel and PowerPoint.

Qualifications

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, or related disciplines.
• Minimum 1 years of experience in Identity & Access Management, IT Security, System Administration, or related areas.
• Experience in banking, financial services, or highly regulated environments is preferred.

Responsibilities

• Manage user account provisioning, modification, and deprovisioning across enterprise platforms.
• Perform access administration and entitlement management for Active Directory, Windows Server, and Microsoft SQL Server.
• Validate and process access requests in accordance with security policies and approval workflows.
• Conduct periodic user access reviews and recertification activities.
• Ensure appropriate segregation of duties (SoD) and compliance requirements are maintained.
• Investigate and resolve access-related incidents and service requests.
• Generate access management reports and data analysis using Microsoft Excel.
• Prepare management presentations, dashboards, and audit documentation using Microsoft PowerPoint.
• Support internal and external audits by providing audit evidence and access control records.
• Collaborate with Information Security, Infrastructure, Application Support, and Compliance teams on IAM-related initiatives.
• Participate in process improvement and automation activities to enhance access management efficiency.

Skills

IAM

RBAC

Access Governance

SoD

Excel

PowerPoint

Analytical

Stakeholder Mgmt

Education

Bachelor's Degree in IT/CS/IS or related

Tools

SailPoint

CyberArk

Saviynt

Okta

Microsoft Entra ID (Azure AD)

Job description

Manage user account provisioning, modification, and deprovisioning across enterprise platforms.

Perform access administration and entitlement management for:

Active Directory

Windows Server

Microsoft SQL Server

Validate and process access requests in accordance with security policies and approval workflows.

Conduct periodic user access reviews and recertification activities.

Ensure appropriate segregation of duties (SoD) and compliance requirements are maintained.

Investigate and resolve access-related incidents and service requests.

Generate access management reports and data analysis using Microsoft Excel.

Prepare management presentations, dashboards, and audit documentation using Microsoft PowerPoint.

Support internal and external audits by providing audit evidence and access control records.

Collaborate with Information Security, Infrastructure, Application Support, and Compliance teams on IAM-related initiatives.

Participate in process improvement and automation activities to enhance access management efficiency.

Requirements

Education

Bachelor's Degree in Information Technology, Computer Science, Information Systems, or related disciplines.

Experience

Minimum 1 years of experience in Identity & Access Management, IT Security, System Administration, or related areas.

Experience working within banking, financial services, or highly regulated environments is preferred.

Technical Skills

Hands-on experience with:

Microsoft Active Directory

Windows Server Administration

Microsoft SQL Server Access Management

Strong understanding of:

Identity & Access Management (IAM)

Role-Based Access Control (RBAC)

Access Governance

Segregation of Duties (SoD)

Information Security Principles

Proficient in Microsoft Excel for reporting and data analysis.

Proficient in Microsoft PowerPoint for preparing management reports and presentations.

Preferred Skills

Experience with IAM solutions such as SailPoint, CyberArk, Saviynt, Okta, or Microsoft Entra ID (Azure AD).

Knowledge of Privileged Access Management (PAM).

Familiarity with ITIL processes and service management tools.

Understanding of audit and regulatory compliance requirements.

Soft Skills

Strong analytical and problem-solving skills.

Excellent attention to detail.

Good communication and stakeholder management skills.

Ability to work independently and collaboratively within a team environment.

Information Technology Services 1,001-5,000 employees

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.