Identity & Access Governance Administrator

Hong Leong Bank; Petaling Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

Hong Leong Bank seeks a security-focused professional to drive application security, user access governance and identity management lifecycles. You will align privileges with risk appetite, act as a gatekeeper for projects, UAT, and logging, while ensuring compliance with RMiT, PDPA and PCI standards across regional entities.

You will automate access matrix reviews, support risk assessments, and lead governance activities, including SOX-style controls, audits, and documentation with the team.

Qualifications

• 3–5 years in Application Security, IAM, or IT Risk in financial services.
• Experience with BNM RMiT, PDPA, and security policies.
• Hands-on ownership of IAM/PAM platforms (SailPoint, CyberArk).
• Strong governance, audit readiness, and reporting.
• Regional experience across Singapore, Hong Kong, Vietnam would be advantageous.

Responsibilities

• Maintains IDs: creation, deletion, password resets, enabling/disabling.
• Maintains User Profiles and Roles/Groups via a formal Access Matrix.
• Grants and maintains access rights/functions; IDs housekeeping.
• Supports audits, UAT, and reporting; documents procedures.
• Participates in Identity Governance and Administration projects.

Skills

Application Security

IAM

Zero Trust

Least Privilege

Governance & Audit

SailPoint

CyberArk

Tools

SailPoint

CyberArk

Job description

Hong Leong Bank seeks a security-focused professional to drive application security, user access governance and identity management lifecycles. You will align privileges with risk appetite, act as a gatekeeper for projects, UAT, and logging, while ensuring compliance with RMiT, PDPA and PCI standards across regional entities.

You will automate access matrix reviews, support risk assessments, and lead governance activities, including SOX-style controls, audits, and documentation with the team.