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

analytic environments.

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

least privilege.

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

control (ABAC) models.

● Periodically review user access rights and perform access recertification.

● Implement and administer data-level security controls within the data warehouse and

data lake environment.

● Apply data masking and protection rules as defined by policies.

● Monitor data warehouse and data lakehouse access logs and usage patterns to identify

unauthorized or inappropriate data access

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

and support investigations as required.

● Ensure data access practices comply with applicable policies and regulations.

● Maintain documentation and evidence for audits, compliance reviews and regulatory

reporting.

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

related to data security and access.

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

security.

STANDARD RESPONSIBILITY STATEMENTS

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

initiatives of the organization;

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

and Resilience effectiveness;

● Demonstrates commitment to customers by ensuring applicable statutory and regulatory

requirements are determined, understood and consistently met;

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

management and control of its processes; and

● Promotes and utilizes the Process Approach and Risk-based Thinking at work.

● Performs other RELATED functions that may be assigned BY THE IMMEDIATE

SUPERIOR

DESIRED SKILLS AND COMPETENCIES

● 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.

Professional Qualification:

● Bachelor’s degree in Computer Science, IT or a related field

● Minimum of 3-5 years relevant experience in data management, data security, access

administration, or data warehouse operations.

● Practical experience supporting enterprise data warehouse and analytics environments

● Understanding of data governance frameworks, data privacy concepts and regulatory

requirements.

● Relevant certifications are an advantage.