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Standard Bank Offshore
19/3/2026
⌛️
⚖️ Compliance & Risk Management
🕒 Full-Time
🟧 Senior
Financial Services
201+ people

Job Description

The purpose of this role is to implement and continuously improve the Logical Access management discipline and capability across the Group, including authentication management, management of privileged access and all other user's identities and access. On behalf of the LAM Governance Office, facilitate adoption of the LAM discipline within each Business Unit across the Standard Bank Group and execute the discipline adoption process which includes the preparation, "get clean and stay clean phase"

Key Outputs

  • Ensuring that the appropriate stakeholders are engaged and made aware of their roles and responsibilities to support LAM and embed the discipline within the BU by gathering all required information regarding the business unit.
  • Prioritise applications used within the BU according to high, medium and low risk so that applications are integrated based on their risk priority.
  • Influencing and facilitating the access control data clean-up, redesign of Business and Technical roles, profiles and authorisations in the target application.
  • Secure the participation of application owners to assist with the integration of target applications onto the MyAccess solution.
  • Define a role matrix for a business unit with detailed process’s, role players, segregation of duties, risk scoring and applications to on figure business and technical roles together with the allocated risk rating onto the MyAccess solution.

Requirements

Behavioural Competencies:

  • Articulating Information
  • Exploring Possibilities
  • Examining Information
  • Providing Insights
  • Developing Expertise

Technical Competencies:

  • Business Process Improvement
  • Application Knowledge for Support
  • Information Security
  • IT Applications
  • Application Support
  • Service Management Processes

Experience

  • 5 - 7 years experience in Information Technology
  • Basic understanding of risk management principles and the Standard Bank access
  • control environment. Experience with business analysis, developing business
  • processes, functional system requirements and training materials from policies and
  • management workshops. Experience in business analysis, process design, functional
  • requirements, testing and end user training with various levels of business partners.

Education & Qualifications

**Minimum Qualification: **

  • Secondary/High school/A levels/Matric
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💰 Financial Services
👥 201+ people
Show Perks

Standard Bank Offshore is the partner of choice for individuals and businesses across Africa and beyond looking for seamless offshore banking solutions, from day-to-day banking to bespoke individual wealth and corporate solutions.

❤️
Paid Volunteer Time
🎳
Social Events
🎓
Professional Qualifications
🧠
Mental Health Support
Flexible Working
👪
Life Assurance
🩺
Private Healthcare
🌴
Annual Leave
🏦
Pension
🎯
Bonus Scheme
✈️
Travel Insurance
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Perks & Benefits

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Paid Volunteer Time

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Social Events

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Professional Qualifications

66549a324c5404d6ecd1a247_UqTVhVIZuc8Tdxn1tyhWBGNOWriNv22HNT1w1hQmHXA.png

Mental Health Support

66549a33248ee57970368e9b_boyXMOBoy6S1iOjdEDRAbNBOJ0NdLJ6Kxy1mYcDramM.png

Flexible Working

66549a3aa0764abe20b8c5b8_2SWZXlhDfpbbj9Zau9RVyunNG0lLTXUmhQ0arPjnaL4.png

Life Assurance

66549a3a4c5404d6ecd1aa87_gmgDFRu9xx7tvM6hGinPHXdznP_31IvJ5JbwSZtH-4c.png

Private Healthcare

66549a3baf1ee7d2f004d461_iTR5tEWln4wrHIIku42AtE5JOQ0rZZtQt3R6ilB_z7Y.png

Annual Leave

66549a3e3d91cb5f3c507ce1_a-PilieyKtH9dPGc1i9P7bYviemOfvAsiGRJvzOQ5pQ.png

Pension

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Bonus Scheme

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Travel Insurance

Note: The perks and benefits displayed provide a general overview of what this employer offers. Specific details regarding each perk, including eligibility and terms, will be provided directly by the employer during the application and interview process.

Hiring Process

Hiring Process may vary according to the role but typically includes first and second round interviews and may include psychometric assessments.

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