SJM Job

Position: Analyst - IAM and CMMi
Department: Information Technology
Working Location: Taipa / Cotai
Post Date: 19/04/2023
Requirements: • Degree holder is a minimum, major in IT related disciplines is preferred
• 1 year in Identity & Access Management and / or compliance function is preferred
• Fresh graduates will also be considered
• General policy and compliance guideline
• Gaming and hospitality industrial knowledge is preferred
• Proficient in spoken and written both English and Chinese
• Detail oriented
• With Self-motivated and strong inter-personal skills working in a team
• Process minded with strong sense of discipline
• Able to handle multiple tasks with good sense of priority
Responsibilities: • Create, terminate and assign roles / rights to approved user accounts of IT systems to enforce access control policies in a secured business operation environment
• Facilitate regular system access review for related departments;
• Build and maintain access control matrix according to approved business requests
• Work with Cyber Security Office and IT Compliance for law and regulatory requirements
• Perform regular access log review to ensure account activities are appropriate
• Manage and maintain an inventory of IT system access
• Follow compliance requirements, internal processes, policies and procedures