Overview
IT IAM Analyst Jobs in Jakarta Metropolitan Area at PT. Intikom Berlian Mustika
Title: IT IAM Analyst
Company: PT. Intikom Berlian Mustika
Location: Jakarta Metropolitan Area
INTIKOM is Hiring for IT IAM Analyst
Scope of Work
- Manage and monitor user access rights to company systems, applications, databases, and infrastructure.
- Conduct User Access Reviews (UAR), Privileged Access Reviews (PAR), and access recertification to ensure access aligns with business needs and security policies.
- Analyze user entitlements, roles, and access matrices to identify access risks and ensure appropriate access control implementation.
- Support the implementation and management of Role-Based Access Control (RBAC) and privileged accounts using IAM/PAM solutions.
- Manage access requests, changes, and revocations through a ticketing system in accordance with SLAs.
- Coordinate with IT, Security, Audit, and Compliance teams to ensure compliance with information security policies.
- Support audit activities by providing documentation, evidence, and reports related to access control.
- Prepare periodic IAM reports and provide recommendations for improvements to security risks and audit findings.
- Ability to analyze access matrices and user entitlements.
Requirement
- Bachelor’s degree in Informatics Engineering/Information Systems/Cyber Security/Information Technology or a related field.
- Minimum 4-7 years of experience in Identity & Access Management (IAM)/IT Security/IT Governance/IT Compliance, or IT Audit.
- Experience conducting user access reviews, privileged access reviews, role management, and access recertification.
- Familiarity with CyberArk, Sailpoint, Active Directory, operating systems, database access, and enterprise application access.
- Able to use Microsoft Excel (lookup, pivot, reporting), and ticketing systems (ServiceNow/Jira).
- Understanding of audit and compliance fundamentals.
- Strong reporting and documentation skills.
- Detail-oriented and analytical.
- Able to work with deadlines and large data volumes.
- High integrity regarding data confidentiality and access.
