Junior Identity & Access Management (IAM) Analyst

Luxoft; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading banking technology firm in Kuala Lumpur is seeking a Consultant to support its newly established technology center. The role involves conducting reviews of administrative access requests, performing user access audits, and maintaining audit trackers. The ideal candidate will have over 1 year of experience with basic knowledge of OS platforms and excellent MS Excel skills. This position offers the opportunity to work in a dynamic environment and contribute to innovative financial technology solutions.

Qualifications

• 1+ years of working experience.
• Basic knowledge of OS platforms including Windows, Unix, Mainframe, and AS400.
• Understanding of security administration and user provisioning.
• Good knowledge of MS Excel with VLOOKUP skills.
• Basic understanding of IDM/Access Management processes.
• Ability to work with audit trackers and compliance teams.
• Strong attention to detail and documentation skills.

Responsibilities

• Conduct offline review of administrative audit logs.
• Perform monthly VLOOKUP of system ID listings.
• Carry out semi-annual and annual user access review.
• Follow-up on access revocation confirmation.
• Maintain trackers for manual requests.
• Provide service level review and reporting support.
• Support audit requirements and testing.
• Participate in projects and assignments as needed.

Skills

Working experience (1+ years)

Basic knowledge of OS platforms - Windows, Unix, Mainframe & AS400

Understanding of security administration / user provisioning

Good knowledge of MS Excel (VLOOKUP)

Basic understanding of IDM / Access Management processes

Ability to work with audit trackers & compliance teams

Strong attention to detail & documentation

Tools

OneIdentity / Access Management Tools

SQL

Excel macros

Job description

Project description

Our Client a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America are looking for Consultants to be part of the projectThe Technology and Operations function is comprised of five teams of specialists with distinct capabilities: business partnership, technology, operations, risk governance and planning support and services. They work closely together to harness the power of technology to support our physical and digital banking services and operations. This includes developing, centralising and standardising technology systems as well as banking operations in Malaysia and overseas branches.The client has more than 80 years of history in the banking industry and is expanding its footprint in Malaysia.The selected resource will be working in a newly setup technology centre located in Kuala Lumpur as part of Technology and Operations to deliver innovative financial technology solutions that enable business growth and technology transformation.

Responsibilities

• Conduct offline review of administrative audit logs and reconcile with authorized access requests.
• Perform monthly VLOOKUP of system ID listings against active LAN IDs to detect leavers, duplicates, or abnormal IDs.
• Carry out semi-annual and annual manual user access review & recertification.
• Follow-up on access revocation confirmation within 5 working days after recertification.
• Maintain trackers to record and monitor manual requests submitted outside of OneIdentity.
• Provide service level review & monthly reporting support.
• Provide support for audit requirements (RFI), KRCSA, and BCM testing.
• Participate in projects / assignments as needed.

SKILLS

Must have

• 1+ years of working experience
• Basic knowledge of OS platforms - Windows, Unix, Mainframe & AS400
• Understanding of security administration / user provisioning
• Good knowledge of MS Excel (VLOOKUP)
• Basic understanding of IDM / Access Management processes
• Ability to work with audit trackers & compliance teams
• Strong attention to detail & documentation

Nice to have

• Knowledge of OneIdentity / Access Management Tools
• Familiarity with compliance standards (BCM, KRCSA)
• Understanding of ITIL processes
• Basic SQL / Excel macros
• Experience in production support or IT governance