
Lead_IAM Analyst (Global Access Control (GAC))
- Bayan Lepas, Pulau Pinang
- Tetap
- Sepenuh masa
- Manually provision and deprovision user accounts across various systems based on approved access requests.
- Ensure access is assigned exactly as per request, following strict adherence to security policies.
- Follow pre-defined workflows for user access provisioning across multiple applications.
- Validate requests against approval records before executing provisioning actions.
- Accurately update records in ticketing systems (e.g., ServiceNow, or internal tools).
- Support the resolution of incidents related to automation failures in user provisioning.
- Perform basic root cause analysis for failed access provisioning requests and escalate as needed.
- Assist in implementing preventive measures to reduce the recurrence of provisioning failures.
- Communicate with requestors for clarifications or missing information in access requests.
- Contribute to periodic reporting on provisioning activities, including volume, SLA adherence, and failure trends.
- Maintain detailed documentation of all provisioning and deprovisioning activities for audit purposes.
- Hands-on experience in manual user account provisioning and deprovisioning.
- Experience working with ITSM tools (e.g., ServiceNow, Remedy, Jira) for tracking access requests.
- Basic knowledge of Active Directory, LDAP, and enterprise application access management.
- Understanding of incident management and root cause analysis for provisioning failures.
- Ability to work under strict SLAs and follow pre-defined workflows without deviations.
- Good written and verbal communication skills for handling requestor queries and reporting.