Access Control Administrator

RESPONSABILITATI

KEY RESPONSIBILITIES

A. ID Management
- Effective administration of IDs for users and systems/applications for ensuring that all registered IDs are authorised.
- Registration, assignment of user IDs, de-registration
B. Rights Management
- Management of access rights and special privileges
- Maintenance of access rights structures or roles, assignment of access rights to users
- Ensure that rights are grouped in roles that align with business functions.
- Ensure that the grouping of rights into roles has the authorization of the owners of the involved systems
C. Credentials Management
- Administration of authentication credentials
- Ensure secure distribution of authentication credentials
- Assignment and registration of passwords, pins, access tokens, keys
D. Administration Validation
- Review of defined IDs, access rights, special privileges.
E. Documentation
- Keep up-to-date procedures for ID management, rights management, credential management, validation and handling of exceptions.
- Any other tasks as requested by line manager

KEY RELATIONSHIPS:
- Local Security Officer (LSO)
- Chief Technology Officer (CTO)
- System/ Business Owners (SO/BO)
- Audit
- Compliance
- Legal
- Local Staff

CERINTE

DESCRIEREA FIRMEI

ABN AMRO Bank este una dintre cele mai importante institutii financiare mondiale, si-a inceput activitatea in 1824 si opereaza acum in peste 65 de tari.