Identity and Access Management

2 weeks ago

Taguig, National Capital Region, Philippines E-Solutions Full time ₱900,000 - ₱1,200,000 per year

The role involves managing
user identities
,
access controls
,
privileged accounts
, and
encryption key safekeeping
, while enforcing
least privilege
and
segregation of duties (SoD)
principles.

Key Responsibilities

Access Provisioning & Control

  • Evaluate, approve, and provision access requests across
    systems
    ,
    networks
    ,
    databases
    , and
    applications
    .
  • Maintain and update
    user access profiles
    based on defined roles, ensuring
    least privilege
    access.
  • Perform regular
    access reviews
    , recertifications, and cleanups to validate user entitlements.

Identity Lifecycle Management

  • Develop and manage
    identity and role-based access models
    (RBAC, MAC, DAC).
  • Integrate identity models for
    local
    ,
    network
    ,
    federated
    , and
    web identities
    .

Privileged Access & Key Management

  • Administer and secure
    superuser IDs
    ,
    privileged accounts
    , and
    encryption keys
    .
  • Ensure tracking, safekeeping, and retrieval of credentials is compliant with internal controls.
  • Monitor privileged access activity for suspicious behavior or policy violations.

Policy, Compliance & Audit

  • Develop, implement, and maintain
    IAM policies
    , standards, and procedures.
  • Ensure compliance with
    internal audit
    ,
    regulatory
    , and
    security frameworks
    (e.g., ISO 27001, NIST).
  • Provide IAM documentation and reporting for audits and risk assessments.

Security Collaboration

  • Work cross-functionally with IT teams, system owners, and business units to align access controls with security standards.
  • Escalate access violations, policy breaches, or risks to Information Security leadership.

Skills & Qualifications

Education & Experience

  • Bachelor's degree in
    Computer Science
    ,
    Information Security
    ,
    Cybersecurity
    , or related field.
  • Minimum
    2–5 years
    experience in
    IAM
    ,
    IT security
    , or
    access control operations
    .

Technical Skills

  • Access control frameworks
    : Role-Based (RBAC), Mandatory (MAC), Discretionary (DAC)
  • IAM tools/systems
    : Active Directory, LDAP, IAM platforms (e.g., SailPoint, Okta)
  • Privileged access management
    (PAM) and encryption key handling
  • Least privilege
    ,
    SoD (segregation of duties)
    ,
    identity federation
  • Secure handling of
    superuser credentials
    ,
    service accounts
    , and
    elevated permissions

Core Competencies

  • High attention to detail with strong
    analytical
    and
    problem-solving
    skills
  • Solid understanding of
    compliance
    ,
    risk
    , and
    governance
    requirements
  • Strong verbal and written
    communication skills
  • Ability to manage sensitive data with
    discretion and confidentiality
  • Experience working in
    regulated environments
    (e.g., finance, healthcare, government) is a plus

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