Under the direction of the Manager, this position provides access to bank systems and data, ensuring appropriate access rights are granted in alignment with information security best practices. Serves as a consultant to IT, project managers, and business unit staff to ensure that appropriate access controls are implemented.
As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.
Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii. We listen, understand and deliver what our customers need to help them build a better tomorrow.
We are an EEO/AA employer, including disability and veterans. For Bank of Hawaii''s full EEO statement, please visit https://www.boh.com/careers.
Through use of Windows server and Resource Access Control Facility (RACF) administration tools, uses independent judgement to ensure appropriate access privileges are granted based on job function in alignment with the principal of least privilege. Conducts regular departmental self-auditing to ensure accuracy in entitlements process.
Serves as consultant to project teams on specific bank projects to ensure appropriate access entitlement controls are in put in place and maintained in BOH and vendor environments.
Serves as consultant to business units to ensure that appropriate access entitlement controls are put in place as appropriate. Provides input to the IT Controls and Compliance Manager on process and procedures for business units. Works with business users to understand needs and define security and access administration requirements. Fosters a positive business partnership ensuring technology is appropriately matched with business needs and strategic plans. Provides recommendations based on strategies and needs.
Ensures periodic entitlements revalidations are conducted by bank managers in order to ensure that staff have appropriate access entitlements.
Performs all other miscellaneous responsibilities and duties as assigned.
Through use of Windows server and Resource Access Control Facility (RACF) administration tools, uses independent judgement to ensure appropriate access privileges are granted based on job function in alignment with the principal of least privilege. Conducts regular departmental self-auditing to ensure accuracy in entitlements process.
Serves as consultant to project teams on specific bank projects to ensure appropriate access entitlement controls are in put in place and maintained in BOH and vendor environments.
Serves as consultant to business units to ensure that appropriate access entitlement controls are put in place as appropriate. Provides input to the IT Controls and Compliance Manager on process and procedures for business units. Works with business users to understand needs and define security and access administration requirements. Fosters a positive business partnership ensuring technology is appropriately matched with business needs and strategic plans. Provides recommendations based on strategies and needs.
Ensures periodic entitlements revalidations are conducted by bank managers in order to ensure that staff have appropriate access entitlements.
Performs all other miscellaneous responsibilities and duties as assigned.