Data Security And Access Administrator

Position Accountability Statement

The position is accountable for the accurate, timely, and compliant administration of data access

with the data warehouse and data lakes, ensuring data is protected while remaining accessible

for authorized users.

Job Responsibilities

• Administer user access to data platform, databases, data warehouse, BI tools and
  
  

• Provision, modify, and revoke access based on approved requests and the principle of
  
  

• Implement and maintain role-based access control (RBAC) and attribute-based access
  
  

• Periodically review user access rights and perform access recertification.
• Implement and administer data-level security controls within the data warehouse and
  
  

• Apply data masking and protection rules as defined by policies.
• Monitor data warehouse and data lakehouse access logs and usage patterns to identify
  
  

• Escalate potential security incidents or policy violations to the Information Security Team
  
  

• Ensure data access practices comply with applicable policies and regulations.
• Maintain documentation and evidence for audits, compliance reviews and regulatory
  
  

• Participate in internal and external audits, addressing findings and recommendations
  
  

• Develop and maintain standard operating procedures for data access management and
  
  

• Strives to embody, commits to support, and deliver the quality policy, objectives and
  
  

• Communicates, engages, directs, and supports people to contribute to the Governance
  
  

• Demonstrates commitment to customers by ensuring applicable statutory and regulatory
  
  

• Abides by the Governance and Resilience policies and procedures for the effective
  
  

• Promotes and utilizes the Process Approach and Risk-based Thinking at work.
• Performs other RELATED functions that may be assigned BY THE IMMEDIATE
  
  

• Experience with databases (e.g. Oracle, SQL Server, PostgreSQL)
• Knowledge of IAM solutions, directory services, and authentication mechanisms.
• Strong analytical, documentation and stakeholder communication skills.
• Can work cross-functionally with governance, technical teams and business teams
• Familiarity with cloud platforms and cloud security controls.
• Ability to analyze access logs and security reports.
  
  

• Bachelor’s degree in Computer Science, IT or a related field
• Minimum of 3-5 years relevant experience in data management, data security, access
  
  

• Practical experience supporting enterprise data warehouse and analytics environments
• Understanding of data governance frameworks, data privacy concepts and regulatory
  
  

• Relevant certifications are an advantage.