Identity Access Management Officer at DTB Bank June 2026

Reporting line

Security Operations Center Manager

Job purpose

To ensure that DTB Employees and systems have the appropriate access to the various DTB Applications ensuring that ‘Least Privileges’ policies are adhered to.

Responsibilities or duties

• Maintenance of User Roles, Rights and permissions covering the entire identity lifecycle from onboarding right through to offboarding of the said identities on a daily/weekly/monthly basis.
• Assisting in the preparation of user listings of the various applications and communicating the same to the various branches in order that user listings can be accredited.
• Follow-up of all the user accreditations undertaken by the Branch/Departmental heads and provide relevant reports to the Identity and Access Management (IAM) team lead.
• Assist in the Creation of Segregation of Duties (SODs) User Permission Matrixes.
• Supporting activities pertaining to Privileged Access Management (PAM).
• Engaging with the wider User Rights Management Group (URMG) to continuously review and adopt procedures that will enhance IAM activities.
• Engages as a team member in the bank’s IAM projects.
• Enforces all necessary security (privileged and non-privileged) procedures to ensure no unauthorized logical accesses are gained into the Systems respectively.
• Attend project or departmental meetings to review projects or operations.
• Any other duties assigned by the IAM lead from time to time.

Qualifications or requirements 

• A Bachelor’s degree in Computer Science / Information Technology or related field.

Experience needed

• At least 2 years working experience in IAM or related field and Applications Support, familiarity with service delivery culture and support function.

Personal attributes

• A structured approach to dealing with complex and variable work environments in an independent manner.
• Ability to balance opposing business requirements.
• Ability to balance long term and short term requirements independently.

• Maintenance of User Roles, Rights and permissions covering the entire identity lifecycle from onboarding right through to offboarding of the said identities on a daily/weekly/monthly basis.
• Assisting in the preparation of user listings of the various applications and communicating the same to the various branches in order that user listings can be accredited.
• Follow-up of all the user accreditations undertaken by the Branch/Departmental heads and provide relevant reports to the Identity and Access Management (IAM) team lead.
• Assist in the Creation of Segregation of Duties (SODs) User Permission Matrixes.
• Supporting activities pertaining to Privileged Access Management (PAM).
• Engaging with the wider User Rights Management Group (URMG) to continuously review and adopt procedures that will enhance IAM activities.
• Engages as a team member in the bank’s IAM projects.
• Enforces all necessary security (privileged and non-privileged) procedures to ensure no unauthorized logical accesses are gained into the Systems respectively.
• Attend project or departmental meetings to review projects or operations.
• Any other duties assigned by the IAM lead from time to time.

• IAM
• Applications Support
• Service delivery culture
• Support function
• Segregation of Duties (SODs)
• Privileged Access Management (PAM)
• User Rights Management
• Security procedures

• A Bachelor’s degree in Computer Science / Information Technology or related field.