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Senior/ Middle Access Control Design IAM

NAB Innovation Centre Vietnam · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Arts / Creative
Salary
Thương lượng
Location
Quận Ba Đình, Hà Nội, Hà Nội

Overview

  • Develop and maintain Access Control Design Documents covering access models, roles, entitlements, and control objectives.
  • Apply key access control principles — Least Privilege, Need to Know, RBAC, SoD, and Access Lifecycle Management — in all design activities.
  • Conduct stakeholder workshops with business, IT, and risk teams to identify access needs, validate designs, and obtain approvals.
  • Collaborate with business and IT stakeholders to analyse access requirements.
  • Translate/implement approved access control designs into technical configurations within SailPoint and other IAM platforms.
  • Maintain strong governance, communication, and coordination across multiple program streams to ensure consistent and sustainable access control implementation.
  • Engage with business, compliance, and IT stakeholders to gather and document SoD and access control requirements.
  • Design the SoD Matrix, defining toxic combinations, risk matrices, and mitigating controls.
  • Configure and implement SoD policies, rules within SailPoint IdentityIQ.
  • Deliver comprehensive documentation covering design, implementation, and governance processes.
  • Provide training and knowledge transfer to internal teams for ongoing SoD management.
  • Your Skills and Experience
  • Experience with the banking domain and how business process works in financial institutions.
  • Understanding of IAM principles and disciplines such as audit/governance.
  • Understanding of SOD terminologies.
  • Experience in IAM design/consulting work.
  • NAB risk management tools like the GRACE governance, risk and compliance platform.
  • Support/maintenance experience in SailPoint identity IQ/GIT
  • Familiar with software development process.
  • Why You'll Love Working Here

Benefits

  • 20-day annual leave and 7-day sick leave, etc.
  • Exciting career and development opportunities
  • Large scale products with modern technologies in banking domain
  • Clear roadmap for career advancement in both technical and leadership pathways
  • Well-structured learning and development programs (technical and soft skills)
  • Sponsored certificates in both IT and banking/finance
  • Premium account on Udemy
  • English learning with native teachers
  • Opportunity for traveling & training in Australia
  • Professional and engaging working environment
  • Hybrid working model and good work-life balance
  • Well-equipped & modern Agile office with fully stocked pantry
  • Special programs to improve your physical and mental health
  • Annual company trip and events
  • A solid talented team behind you – great people who love what they do
  • If this excites you, let's have a chat over a cup of coffee!
BonusHealthcareTrainingStock options / ESOP

Summary of facts from the official posting. View original ↗

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