The Access Control Design team is comprised of two virtual squads:
• Access Control Design and Implementation (ACD&I) (this role)
• Segregation of Duties (SOD)
The SSA is a senior technical role within the Access Control Design team. You are responsible for Identity Governance activities centrally for the NAB Group. The role involves:
1. Providing packaged or pattern-based identity consulting services to colleagues, services that solve identity problems, e.g. myID-based creation, modification, and/or disabling roles, entitlements, workgroups, and applications. These services may include role-based access control modelling, information gathering, analysis, drafting of solutions, consultations with colleagues requesting the services, all with the intent of achieving a speedy yet safe outcome.
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2. Providing bespoke solutions using consulting methods or the development of access control designs that ultimately get implemented in myID.
3. Supporting NAB colleagues (aka requestors) to prepare their submissions to our team, by validating entry criteria, obtaining detailed requirements, artefacts such as service owner approval, etc.
4. Contributing to team in areas other than the services themselves, i.e. software tool development, techniques, and innovations to automate data validation, documentation management, workflow management, etc.
Responsibilities:
- Be responsible for ACD-focused outcomes and performing this role.
- Define and refine process documentation.
- Already have several years' experience in identity and access management (IAM) or a related area of cybersecurity
- Possess strong communication and collaboration skills, backed by a strong eye for detail.
- Possess the ability to own your portfolio of work, as well as guide other team members by providing thought leadership, guidance, quality control and oversight duties.
- Provide feedback to management in multiple areas, e.g. ACD initiatives, colleague work.
The position holder will be required to be very familiar with the following concepts and/or technologies:
- SailPoint IIQ v.8.x (at a minimum)
- Service Management platforms and processes, e.g. Service Now
- Microsoft Active Directory/Azure
- Collaboration software, e.g. SharePoint, Confluence
- Scripting and scripting languages such as python
- Software developer automation/orchestration tools, e.g. Jenkins, Artifactory
- Strong communication and collaboration skills to understand business challenges and provide them with solutions to better manage their risks and controls
- Understand NAB policies and standard operating procedure.
Nice to have: Qualifications and/or certifications in identity & access management, cybersecurity are highly valued, including but not limited to SailPoint official training, certifications such as the CISSP, CISM, Azure Cloud, etc.
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