Job Description

Job Category: General Management
Degree Level: Bachelor's Degree or equivalent
:
This role requires a strong understanding of various applications and technologies, a commitment to maintaining stringent access procedures, and the ability to foster strong relationships with stakeholders to resolve access-related issues efficiently. The Supervisor will play a critical role in upholding a robust internal control environment, ensuring compliance with organizational policies and audit requirements
Responsibilities:
Key Responsibilities

• Team Leadership & Oversight:

• Lead, mentor, and manage a team of Access Administration specialists, overseeing daily deliverables and ensuring high-quality service.
• Conduct performance reviews, provide regular feedback, and support the professional development of team members.
• Access Management Operations:

• Monitor and ensure the timely and accurate processing of access requests, changes, and revocations for various applications and technologies.
• Ensure all access procedures are meticulously maintained and executed in strict adherence to information security policies (ISP standards).
• Stakeholder Engagement & Support:

• Serve as a primary point of contact for access-related inquiries, working closely with stakeholders from various departments to understand their needs and provide effective resolutions.
• Manage and maintain strong working relationships with business partners and application teams to facilitate smooth access provisioning and reviews.
• Compliance & Internal Controls:

• Ensure a robust internal control environment is maintained within access administration processes to support compliance objectives.
• Actively participate in and support internal and external audits, including those conducted by the GAO, PWC,IC, BDO by providing necessary documentation and evidence.
• Identify potential control weaknesses and implement corrective actions to strengthen the overall security posture.
• Issue Resolution & Continuous Improvement:

• Proactively monitor system and application access for anomalies or issues.
• Take prompt corrective actions to resolve access queries and minimize disruption to business operations.
• Benchmark metrics and industry best practices to continuously evaluate and improve access administration processes, tools, and service delivery.
• Technical Acumen:

• Possess and maintain basic knowledge of various enterprise applications and underlying technologies relevant to access management.

Qualifications:
BCA or MCA with minimum of 8 to 10 years of experience. Preferably experience Ford legacy and IERP systems.
Flexible for Shifts
Excellent communication, Verbal and written.

Skills Required