2 User Access Management Analyst
2025-04-14T11:47:15+00:00
Housing Finance Bank
https://www.greatugandajobs.com/jsjobsdata/data/employer/comp_962/logo/housing.jpg
https://www.www.housingfinance.co.ug/
FULL_TIME
Investment House 4 Wampewo Avenue, Kololo
Kololo
Kampala
00256
Uganda
Business Management and Administration
Computer & IT
2025-04-22T17:00:00+00:00
Uganda
8
Job Purpose:
- The role is responsible for managing user identities, access permissions, and security controls to protect the bank’s systems and
data. This role involves provisioning access, conducting access reviews, troubleshooting access issues, and ensuring compliance
with security policies and regulatory standards.
Key Result Areas:
1. Define and manage roles to ensure a clear alignment of access rights with job functions.
2. Grant and manage access rights to ensure employees have appropriate permissions based on their roles.
3. Periodically review and validate user access to comply with policies and regulatory requirements.
4. Enforce user access policies, such as least privilege, need-to-know, and just-in-time access.
5. Oversee the entire lifecycle of user access, from creation to revocation.
6. Implement and manage tools for automated access management workflows.
7. Enforce Multi-Factor Authentication (MFA) and Single Sign-On (SSO) policies.
8. Resolve access-related issues and respond to security incidents promptly. Investigate and mitigate access-related security
incidents, such as unauthorized access or privilege escalations.
9. Monitor access activities to detect and address unauthorized or suspicious behaviour.
10. Monitor privileged accounts and high-risk activities for unauthorized actions.
11. Automate repetitive tasks like provisioning, deprovisioning, and recertification.
12. Partner with internal stakeholders like HR to align access provisioning with employee status updates (e.g., hires, terminations,
transfers).
13. Support compliance and audit teams by providing necessary data and documentation related to access management during
regulatory inspections.
14. Educate employees and stakeholders on access management policies and best practices.
Financial Responsibility: None
Person Specifications
Education & Training:
1. Bachelor’s Degree in a relevant field such as IT, Computer Science, Cybersecurity or equivalent experience.
2. 2+ years of relevant experience in IAM, IT Security, IRM or Systems Administration.
3. Relevant certifications, such as Certified Identity and Access Manager (CIAM), Certified Information Systems Auditor (CISA), or
CompTIA Security+, are highly desirable.
Skills & Experience:
- Proficiency with IAM tools (e.g., Arcos, CyberArk), knowledge of directory services (LDAP, Active Directory), and authentication
protocols (e.g. SAML, OAuth) and Cloud IAM (AWS IAM, Azure AD).
- Strong ability to analyze access logs and resolve access-related issues.
- Ability to explain access policies to non-technical stakeholders and collaborate across teams.
- Familiarity with compliance frameworks like NIST CSF, ISO27001, COBIT, PCI DSS.
- Effectively resolve access-related challenges while ensuring minimal impact on users.
Business Behaviours:
- Excellent customer service and interpersonal skills
- Proven compliance with audit and regulatory requirements
- Ability to meet deadlines without close supervision
- Ability to explain access policies to non-technical stakeholders and collaborate across teams.
1. Define and manage roles to ensure a clear alignment of access rights with job functions. 2. Grant and manage access rights to ensure employees have appropriate permissions based on their roles. 3. Periodically review and validate user access to comply with policies and regulatory requirements. 4. Enforce user access policies, such as least privilege, need-to-know, and just-in-time access. 5. Oversee the entire lifecycle of user access, from creation to revocation. 6. Implement and manage tools for automated access management workflows. 7. Enforce Multi-Factor Authentication (MFA) and Single Sign-On (SSO) policies. 8. Resolve access-related issues and respond to security incidents promptly. Investigate and mitigate access-related security incidents, such as unauthorized access or privilege escalations. 9. Monitor access activities to detect and address unauthorized or suspicious behaviour. 10. Monitor privileged accounts and high-risk activities for unauthorized actions. 11. Automate repetitive tasks like provisioning, deprovisioning, and recertification. 12. Partner with internal stakeholders like HR to align access provisioning with employee status updates (e.g., hires, terminations, transfers). 13. Support compliance and audit teams by providing necessary data and documentation related to access management during regulatory inspections. 14. Educate employees and stakeholders on access management policies and best practices. Financial Responsibility: None
Proficiency with IAM tools (e.g., Arcos, CyberArk), knowledge of directory services (LDAP, Active Directory), and authentication protocols (e.g. SAML, OAuth) and Cloud IAM (AWS IAM, Azure AD). Strong ability to analyze access logs and resolve access-related issues. Ability to explain access policies to non-technical stakeholders and collaborate across teams. Familiarity with compliance frameworks like NIST CSF, ISO27001, COBIT, PCI DSS. Effectively resolve access-related challenges while ensuring minimal impact on users. Business Behaviours: Excellent customer service and interpersonal skills Proven compliance with audit and regulatory requirements Ability to meet deadlines without close supervision Ability to explain access policies to non-technical stakeholders and collaborate across teams.
1. Bachelor’s Degree in a relevant field such as IT, Computer Science, Cybersecurity or equivalent experience. 2. 2+ years of relevant experience in IAM, IT Security, IRM or Systems Administration. 3. Relevant certifications, such as Certified Identity and Access Manager (CIAM), Certified Information Systems Auditor (CISA), or CompTIA Security+, are highly desirable.
JOB-67fcf5c3894f6
Vacancy title:
2 User Access Management Analyst
[Type: FULL_TIME, Industry: Business Management and Administration, Category: Computer & IT]
Jobs at:
Housing Finance Bank
Deadline of this Job:
Tuesday, April 22 2025
Duty Station:
Investment House 4 Wampewo Avenue, Kololo | Kololo | Kampala | Uganda
Summary
Date Posted: Monday, April 14 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Job Purpose:
- The role is responsible for managing user identities, access permissions, and security controls to protect the bank’s systems and
data. This role involves provisioning access, conducting access reviews, troubleshooting access issues, and ensuring compliance
with security policies and regulatory standards.
Key Result Areas:
1. Define and manage roles to ensure a clear alignment of access rights with job functions.
2. Grant and manage access rights to ensure employees have appropriate permissions based on their roles.
3. Periodically review and validate user access to comply with policies and regulatory requirements.
4. Enforce user access policies, such as least privilege, need-to-know, and just-in-time access.
5. Oversee the entire lifecycle of user access, from creation to revocation.
6. Implement and manage tools for automated access management workflows.
7. Enforce Multi-Factor Authentication (MFA) and Single Sign-On (SSO) policies.
8. Resolve access-related issues and respond to security incidents promptly. Investigate and mitigate access-related security
incidents, such as unauthorized access or privilege escalations.
9. Monitor access activities to detect and address unauthorized or suspicious behaviour.
10. Monitor privileged accounts and high-risk activities for unauthorized actions.
11. Automate repetitive tasks like provisioning, deprovisioning, and recertification.
12. Partner with internal stakeholders like HR to align access provisioning with employee status updates (e.g., hires, terminations,
transfers).
13. Support compliance and audit teams by providing necessary data and documentation related to access management during
regulatory inspections.
14. Educate employees and stakeholders on access management policies and best practices.
Financial Responsibility: None
Education & Training:
1. Bachelor’s Degree in a relevant field such as IT, Computer Science, Cybersecurity or equivalent experience.
2. 2+ years of relevant experience in IAM, IT Security, IRM or Systems Administration.
3. Relevant certifications, such as Certified Identity and Access Manager (CIAM), Certified Information Systems Auditor (CISA), or
CompTIA Security+, are highly desirable.
Skills & Experience:
- Proficiency with IAM tools (e.g., Arcos, CyberArk), knowledge of directory services (LDAP, Active Directory), and authentication
protocols (e.g. SAML, OAuth) and Cloud IAM (AWS IAM, Azure AD).
- Strong ability to analyze access logs and resolve access-related issues.
- Ability to explain access policies to non-technical stakeholders and collaborate across teams.
- Familiarity with compliance frameworks like NIST CSF, ISO27001, COBIT, PCI DSS.
- Effectively resolve access-related challenges while ensuring minimal impact on users.
Business Behaviours:
- Excellent customer service and interpersonal skills
- Proven compliance with audit and regulatory requirements
- Ability to meet deadlines without close supervision
- Ability to explain access policies to non-technical stakeholders and collaborate across teams.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
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