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IAM Specialist
3 months ago
Job DescriptionAssignment Description and RequirementsWorking closely with the central functions and internal and external stakeholders across our 8 markets, you will have a bank wide remit to help manage and support the Bank's key systems with a primary focus on best practice access management approaches.
You will work on the access management governance across the Bank to ensure continued risk management and legislative and regulatory compliance.
You will be responsible for the continuation and improvement of all areas of access management across the Bank, consisting of the governance, tools and processes involved.
RESPONSIBILITIES OF THE JOBDefinition of governance and implementation of a global access management processes to include Identity Governance and Administration and Privileged Access ManagementWork with functions across the Bank to define and implement access management policies, controls and procedures.
Support the management of the user lifecycle as part of the joiner, mover and leaver processes
Support the management and maintenance of the user access provisioning and deprovisioning processes, access reviews, ensuring timely and accurate assignment and removal of access rights.
Development and maintenance of access management governance documents
Responsible for the legislative and regulatory compliance for access management
Be the key contact for all access management related queries and issues
Knowledgeable of IAM supporting tools such as AD, ServiceNow, Sailpoint
Requirements CompetenceExpert on access management governance, processes, structures within the financial industry
Experience of improving access management, including but not limited to; User Life Cycle Management, automation for provision and de-provision, and the implementation and assignment of RBAC
Can demonstrate knowledge of implementing RBAC, periodic access reviews.
Proven knowledge around all areas of access management with the financial industry.
Previous experience of implementing access management tools and processes.
Able to fully analyze access management requirements to ensure sustainable methods are implemented.
Experience of access management governance with managing user access management controls and processes.
Awareness of the guiding principles and underlying requirements of compliance against regulatory requirements such as GDPR and DORA.
Experience of using SailPoint, ServiceNow, Active Directory, and local system authentication and authorization concepts.
Able to communicate to all levels
Can lead on access management best practice
Demonstrates skills related to access management
Ability to work collaboratively with different stakeholders (mainly Cybersecurity, Information Security, Digital, HR)
Ability to be analytical and problem solving
Excellent communication skills, both verbal and written
Ability to explain technical concepts to non technical groups
Ability to analyze a complex area and create simplicity
Fluency in English
RequirementsCompetence Expert on access management governance, processes, structures within the financial industry Experience of improving access management, including but not limited to; User Life Cycle Management, automation for provision and de-provision, and the implementation and assignment of RBAC Can demonstrate knowledge of implementing RBAC, periodic access reviews.
