The Access Management Officer is responsible for managing and safeguarding user access across banking systems and applications in alignment with MMBL’s information security policies, regulatory requirements, and industry best practices.
The role ensures timely provisioning, modification, and de-provisioning of user access rights while enforcing strong access controls to prevent unauthorized access. It involves close coordination with cross-functional teams to ensure efficient access lifecycle management, support audit and compliance requirements, and maintain a secure access environment.
In addition, the position contributes to continuous improvement initiatives within identity and access management processes, ensuring operational efficiency, audit readiness, and adherence to governance standards.
Identity and Access management • Create, modify, suspend, and delete user accounts across all banking systems and applications in line with approved requests. • Maintain accurate and up-to-date records of user access rights for audit and compliance purposes Administer and monitor privileged access requests, ensuring that elevated privileges are granted strictly on a need-to-know and least-privilege basis with appropriate approvals. • Ensure that all access changes are implemented within agreed Turnaround Times (TATs). Compliance & Governance • Strictly adhere to and enforce the Bank’s change management, information security, and regulatory compliance policies. • Ensure compliance with SBP regulations, IT audit recommendations, and internal security standards. • Evaluate and recommend access control measures for newly developed or procured applications/systems. • Conduct periodic access reviews and support internal/external audits. Issue Resolution & Coordination • Coordinate with Level 2 and Level 3 support teams to escalate and resolve user access-related issues. • Monitor and respond to access management tickets, ensuring timely closure. Process Improvement & Documentation • Maintain and regularly update IAM process documentation, SOPs, and workflows. • Stay updated on emerging IAM trends, tools, and best practices relevant to banking security. • Recommend enhancements to IAM policies, procedures, and tools. Other Duties • Perform additional tasks as assigned by the line manager, ensuring alignment with departmental objectives.
Qualifications & Skills Education: • Bachelor’s degree in Information Systems, Computer Science, or a related field. Experience: • 2–3 years of hands-on experience in Identity and Access Management, preferably in the banking or financial services sector. Technical Skills: • Strong understanding of access control principles, RBAC (Role-Based Access Control), and user lifecycle management. • Familiarity with core banking systems, Active Directory, and IAM tools. • Proficient in MS Office Suite (Excel, Word, PowerPoint) for reporting and documentation. Soft Skills: • Excellent verbal and written communication skills. • Strong analytical and problem-solving abilities. • Effective time management and ability to handle multiple priorities. • Team collaboration and coordination skills.
Any information security related certification i.e security+
Job Locations:
Head Office
About MMBL:
Mobilink Microfinance Bank Ltd. is providing banking services to over 48 million registered users including 20+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 114 branches and 270,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion.
MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
Why Join MMBL ?
This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.