Senior Manager - Segregation of Duties Identity and Access Governance.Group...

MTN EXTERNAL CAREER SITE

Roodepoort

The primary function of the Senior Manager: Segregation of Duties (SoD), Identity and Access Governance (IAG) is to establish and cultivate a dedicated Centre of Excellence (CoE) focused on Identity Access Governance (IAG) and Segregation of Duties (SoD). The core purpose is to effectively mitigate information security risks within MTN while minimising potential financial, operational, and reputational impact across the entire organisation. This entails unifying individuals, processes, and technology to construct a comprehensive group framework.

The role encompasses various responsibilities, including team management, development and implementation of SoD Application Standards, conducting SoD risk analysis, facilitating self-assessments and remediation efforts for SoD within OPCOs, expanding the scope of the SoD Monitoring and Analytics Tools to include additional applications, managing communication and change management processes, providing training, and implementing protocols for... More Detail

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