IAM Specialist
4 weeks ago
Assignment Description and Requirements
Working 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 JOB
- Definition of governance and implementation of a global access management processes to include Identity Governance and Administration and Privileged Access Management
- Work 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 of the automation of access management Governance
- 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 Competence
- 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.
- 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
Requirements
Competence 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. 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
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