Logical security prevents unauthorized access to data by employee or others.
• NI Logical Security unit provides Service to NI Clients in user management activities, maintaining an effective client relation while working independently as an admin security expert providing both the user management services and controlled process over the granted access.
• The Logical Security analyst processes all requisitions received by the Unit and responds within SLA (Service Level Agreement) and as per the policy.

• Participate in the meetings with the process and control owners to maintain current knowledge of the new applications that need to be handed over for the unit control.
• Comply with NI standards, and procedures to support the self-assessment evaluation and internal control ensuring that the process are implemented as per NI policy and in line with the data audit requirements.

Responsibilties:
- To proactively work out all requisitions from SailPoint Online, SECADMIN mailbox and MC Connect are processed within TAT.
- To ensure all SailPoint requests are processed before cut-off time.
- To ensure that all 3rd party requests are processed within TAT, as per the process requirements and logged in the SEC Tracker.
- To be available 24/7 on call user support for specific NI 24/7 critical units.
- To process the HR notification emails for staff separations have been processed and responded to as per the requirement.
- Comply with NI process, policy and data privacy while conducting the internal/external access requests to gain assurance that they are operating in line with fraud/ operational risk appetite and any audit requirement.
- Adhere to all requirements or any new system/application.
- Comply with NI standards and policy while conducting the daily BAU task, to ensure that the SCP (self-certification program) program and risk reporting are detecting the practices that create fraud/business reputation risk and mitigate audit finding guarantying no pending audit points.
- Deliver all the required support /task assigned on ADHOC requirement from the management. Provide the reporting that is required and case closure within the agreed time. This is in line with the unit goal to form a successful backup program with multi skills players