Executive IT Applications Authorization (Centralized Services)

Job Description

As we value our internal resources we invite all interested staff members of LAUGFS Group to apply for the below internal job opportunity.

Key Responsibilities

• Administer and manage application-level user access authorization, including user provisioning, modification, and de-provisioning, in accordance with approved access requests and defined role matrices.
• Ensure all application access and user licensing comply with End User License Agreements (EULA), internal IT policies, and application-specific authorization standards.
• Perform periodic (quarterly/bi-annual) user access reviews for business-critical applications to validate access appropriateness, segregation of duties (SOD), and least-privilege principles.
• Coordinate with application owners, business stakeholders, and IT teams to implement and maintain standardized access models and approval workflows.
• Support Identity and Access Management (IAM) integration for enterprise applications, ensuring consistency between centralized identity controls and application authorization layers.
• Handle urgent, ad-hoc, or unplanned access requests related to business continuity, incidents, or operational changes, ensuring controlled and auditable execution.
• Maintain complete and accurate access authorization records, approvals, and audit trails to support internal controls, ITGC, and regulatory audits.
• Identify, report, and remediate access control gaps, violations, or non-compliance issues, working closely with information security and risk teams.
• Ensure timely access revocation and role changes during employee exits, transfers, or role changes to minimize security risk.
• Maintain accurate access control documentation and logs to support internal and external audit requirements, ensuring audit readiness at all times.
• Execute employee exit clearance and access revocation processes, ensuring timely removal of system access.

Candidate Profile

• G.C.E. (O/L) and G.C.E. (A/L) a Diploma in ICT or a related field pursuing or holding a Bachelor's Degree in Information Technology, Computer Science, or a related discipline is an advantage.
• Around 2-3 years' experience in IT application access management, Identity and Access Management (IAM), or related IT operations roles.
• Working knowledge of IAM concepts, Role-Based Access Control (RBAC), and segregation of duties (SOD).
• Experience with enterprise applications such as ERP, CRM, HRMS, and other core business systems.
• Familiarity with audit, ITGC, ISO 27001, or similar compliance frameworks.
• High attention to detail and strong documentation skills.
• Ability to manage multiple access requests under strict timelines.
• Strong communication, collaboration, and cross-functional teamwork skills.