Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4270 | Risk Management | Cybersecurity | Identity and Access Management | Knowledge of Identity and Access Management (IAM) systems. | |
| 4271 | Risk Management | Cybersecurity | Identity and Access Management | Knowledge of regulatory requirements and best practices for IAM compliance and audit readiness. | |
| 4272 | Risk Management | Cybersecurity | Identity and Access Management | Knowledge of authentication and authorization technologies including multi-factor authentication (MFA), single sign-on (SSO), and federated identity management. | |
| 4273 | Risk Management | Cybersecurity | Identity and Access Management | Ability to manage user lifecycle processes such as provisioning, deprovisioning, and periodic access certification. | |
| 4274 | Risk Management | Cybersecurity | Identity and Access Management | Ability to design and manage automated IAM workflows for access requests, approvals, and role assignments. | |
| 4275 | Risk Management | Cybersecurity | Identity and Access Management | Ability to apply IAM frameworks and standards such as least privilege, role-based access control (RBAC), and zero trust models. | |
| 4276 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Knowledge of Identity and Access Management (IAM) systems. |
| 4277 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Knowledge of regulatory requirements and best practices for IAM compliance and audit readiness. |
| 4278 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Knowledge of authentication and authorization technologies including multi-factor authentication (MFA), single sign-on (SSO), and federated identity management. |
| 4279 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Ability to manage user lifecycle processes such as provisioning, deprovisioning, and periodic access certification. |
| 4280 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Ability to design and manage automated IAM workflows for access requests, approvals, and role assignments. |
| 4281 | Risk Management | Cybersecurity | Identity and Access Management | Access Control Operation | Ability to apply IAM frameworks and standards such as least privilege, role-based access control (RBAC), and zero trust models. |
| 4282 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of Identity and Access Management (IAM) systems. |
| 4283 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of regulatory requirements and best practices for IAM compliance and audit readiness. |
| 4284 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of authentication and authorization technologies including multi-factor authentication (MFA), single sign-on (SSO), and federated identity management. |
| 4285 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to manage user lifecycle processes such as provisioning, deprovisioning, and periodic access certification. |
| 4286 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to design and manage automated IAM workflows for access requests, approvals, and role assignments. |
| 4287 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to apply IAM frameworks and standards such as least privilege, role-based access control (RBAC), and zero trust models. |
| 4288 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Knowledge of Identity and Access Management (IAM) systems. |
| 4289 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Knowledge of regulatory requirements and best practices for IAM compliance and audit readiness. |
| 4290 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Knowledge of authentication and authorization technologies including multi-factor authentication (MFA), single sign-on (SSO), and federated identity management. |
| 4291 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Ability to manage user lifecycle processes such as provisioning, deprovisioning, and periodic access certification. |
| 4292 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Ability to design and manage automated IAM workflows for access requests, approvals, and role assignments. |
| 4293 | Risk Management | Cybersecurity | Identity and Access Management | Third Party Access Management | Ability to apply IAM frameworks and standards such as least privilege, role-based access control (RBAC), and zero trust models. |
| 4343 | Risk Management | Data Management Office | Data Governance Office | Ability to define and enforce data access policies using role-based models and ensure integration with Identity and Access Management (IAM) systems. | |
| 4349 | Risk Management | Data Management Office | Data Governance Office | Meta Data Management | Ability to define and enforce data access policies using role-based models and ensure integration with Identity and Access Management (IAM) systems. |
| 4355 | Risk Management | Data Management Office | Data Governance Office | Reference Master Data Management | Ability to define and enforce data access policies using role-based models and ensure integration with Identity and Access Management (IAM) systems. |
| 4361 | Risk Management | Data Management Office | Data Governance Office | Data Governance Compliance | Ability to define and enforce data access policies using role-based models and ensure integration with Identity and Access Management (IAM) systems. |
| 4365 | Risk Management | Data Management Office | Personal Data Protection Office | Knowledge of Identity and Access Management (IAM) and Privileged Access Management (PAM) systems to enforce role-based access controls and secure data environments. | |
| 4370 | Risk Management | Data Management Office | Personal Data Protection Office | Data Protection Compliance | Knowledge of Identity and Access Management (IAM) and Privileged Access Management (PAM) systems to enforce role-based access controls and secure data environments. |
| 4375 | Risk Management | Data Management Office | Personal Data Protection Office | Data Protection Operations | Knowledge of Identity and Access Management (IAM) and Privileged Access Management (PAM) systems to enforce role-based access controls and secure data environments. |