JOB DESCRIPTION

Job Description (JD)

Nama ProgramKESELAMATAN SIBER [K622-001-SS:2026]
Kod CUK622-001-SS:2026-C04
CompetencyCore
Tajuk CUCyber Security Identity Governance & Administration (IGA)
Penerangan CUExpert Element Overview:
Cyber Security Identity Governance & Administration (IGA) describes the expert in architecting, governing, and
integrating enterprise-scale identity and access management ecosystems to ensure consistent, secure, and compliant
access across the organisation. This includes defining identity architecture standards, governing privileged access,
aligning identity processes with regulatory and enterprise requirements, and coordinating multi-domain IAM
integration across IT and OT environments. The Senior Skills Expert connects technical teams, operational functions,
and governance stakeholders to establish robust identity controls, optimise lifecycle processes, and elevate
organisational capability in protecting identities, credentials, and access pathways.
Tempoh Latihan0
Objektif Pembelajaran1. The person who is expert in this activity should capable to
i) Architect enterprise identity architecture and access control ecosystems;
ii) Oversee identity services and compliance assurance;
iii) Improve governance practices and organisational capability;
2. The outcome of this domain is able to
i) Architect enterprise-wide identity security ecosystems aligned with regulatory, operational, and strategic
requirements.
ii) Oversee identity operations, privileged access governance, and enterprise compliance performance.
iii) Integrate identity lifecycle processes and authentication workflows across platforms and business domains.
iv) Evaluate IAM effectiveness through audit evidence, performance indicators, and risk assessments to
strengthen control posture.
v) Improve identity governance maturity by optimising workflows, adopting emerging technologies, and
developing organisation-wide IAM capability.
3. Professional certifications related to this domain expertise include, but are not limited to:
i) Certified Identity and Access Manager (CIAM)
ii) Certified Information Systems Security Professional (CISSP)
Pra-SyaratK622-001-SE:2026