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IT User Access Management Lead

PT Bank BTPN Tbk

Pendidikan minimal Sarjana
Bekerja Full time
Gaji Kompetitif
Dipasang 22 November 2023
Ditutup 31 Desember 2023
Dilihat 269
Disimpan 0


Kota Jakarta Selatan, DKI Jakarta

Menara BTPN, CBD Mega Kuningan, Jl Dr. Ide Anak Agung Gde Agung Kav 5.5 - 5.6, South Jakarta, Jakarta, Indonesia


  • Provision and de-provision (Create, Modify, Delete, Grant Privilege) user access within IT according to policy, and all individuals request
  • Maintain association of IT accounts to individual identities
  • Enforce policies around user authentication and privileges
  • Onboard new systems into the IAM (Identity and Access Management) Tools and off-board retired systems as required
  • Manage and maintain HPU for system accounts
  • Maintenance of Catalogue of User Roles and Access Profiles
  • Maintenance of Catalogue of System/Application being managed
  • Follow, maintain and develop process documentation
  • Participate in internal and external audits to produce evidence of process control
  • Support the continual improvement of tools and technologies used to support IAM processes
  • Provide support and ensure access control list reports are available when needed
  • Ensure all HPU (Exclude OS and DB) are in dual custody
  • Coordinate with IT Procedure to develop policies related to IAM
  • Manage and Maintain IAM Tools (Manage License, Patching, System/Preventive maintenance, etc)


  • Bachelor degree in Information Technology
  • At least 5 years working experiences related position preferably in banking industry
  • A solid understanding of IAM concepts and systems
  • Knowledge of key IAM standards
  • The ability to work with a variety of identity, access and privileged account management solutions architect
  • Aptitude in technical research and the willingness to perform necessary research
  • Ability to work with others to create, implement and teach new protocols
  • Have good analytical and critical thinking
  • Ability to lead a team & collaborate
  • Having responsibility, commitment & integrity
  • Good communication & interpersonal skill
  • Good command in English both oral & written


  • Paid Holidays
  • Medical / Health Insurance
  • Performance Bonus
  • Life Insurance
  • Flexitime
  • Maternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision Plans

Tentang PT Bank BTPN Tbk

Bank BTPN was established in 1958 to handle the pensions of retired military personnel. In February 2019, PT Bank Tabungan Pensiunan Nasional Tbk (“BTPN”), an equity-method affiliate of Sumitomo Mitsui Banking Corporation, merged with PT Bank Sumitomo Mitsui Indonesia (“SMBCI”), a local subsidiary of Sumitomo Mitsui Banking Corporation, to create PT Bank BTPN Tbk (“Bank BTPN”). Bank BTPN plays an important role in realizing SMBC Group’s Asia-centric strategy as a full-line commercial bank that offers a comprehensive range of banking services in both the wholesale and retail sectors.

Bank BTPN is now a universal bank which serves the mass market segment, the consuming class segment, as well as the corporate segment. On the mass market segment, we have BTPN Mitra Usaha Rakyat that focus on micro businesses, and BTPN Mitra Bisnis that focus on serving small and medium enterprises. For the consuming class segment, we have varieties of services including; BTPN Retail Lending Business that focus on serving retirees, BTPN Sinaya that focus on wealth management business, as well as digital banking service through BTPN Wow!, a financial inclusiveness service focusing on the unbanked segment, and Jenius, one of the pioneers of life finance and digital banking solutions in Indonesia. As for the corporate segment, we have the corporate banking business which focuses on serving national, multinational and Japanese companies.

The merger of BTPN and SMBCI to form Bank BTPN represents a unique and an ideal combination of two complementary banks. With its new vision to be Indonesia’s most preferred bank which makes a meaningful difference in the lives of millions powered by digital technology, Bank BTPN is a bigger and stronger bank that contributes more to Indonesia's economy. Bank BTPN believes that we will be able to unlock the opportunities that generate more valuable customer solutions across businesses.

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