Manager Identity & Access Management (IAM)

Opportunity Information

The Role

To lead and govern user access administration, access reviews, and privileged access management across banking applications, infrastructure, databases, and cloud platforms, ensuring that access rights remain appropriate, controlled, and auditable, and that the bank complies with SBP requirements, ISO/ IEC 27001, PCI DSS, and Raqami’s internal Information Security policies.

•Manage user access administration and periodic access reviews across banking applications, infrastructure, databases, and cloud platforms •Ensure user provisioning, modification, and de-provisioning (joiner-mover-leaver) are completed through approved processes and within defined timelines •Review privileged, service, dormant, orphaned, and third-party accounts to ensure appropriate access •Ensure compliance with role-based access control (RBAC), least privilege, and segregation of duties (SoD) requirements •Oversee PAM controls, including privileged account onboarding, access approvals, and activity monitoring •Coordinate with IT, HR, business departments, and system owners to remediate access control deficiencies •Maintain access matrices, review evidence, and remediation trackers •Prepare periodic access review reports and escalate overdue actions and significant control gaps •Support audits and regulatory assessments related to user access management •Ensure compliance with applicable SBP requirements, ISO/ IEC 27001, PCI DSS, and internal Information Security policies

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements