
Data Governance Specialist
1 week ago
We are seeking an accomplished Identity and Access Data Specialist to join our team. The successful candidate will be responsible for ensuring the day-to-day operations of our Identity & Access Management – Data Services function are run smoothly.
The primary focus of this position is to aggregate native User data to Onecert, adhering to established processes and procedures. Key responsibilities include:
- Maintaining accurate User data refreshes on Onecert, enabling effective IAM controls such as Leaver/Mover, User Access Review, etc.
- Extracting, sourcing, converting, and uploading User lists to Onecert in a timely manner.
- Conducting regular adherence to established processes to ensure all reports are generated, following defined escalation procedures to source User lists.
- Fulfilling requests from business stakeholders to source User lists and SAM documents efficiently.
- Implementing Onecert catalogue changes based on Security Access Matrix request updates.
- Establishing/participating in active collaborations with external teams for User list sourcing.
- Highlighting/mitigating risks pertaining to IAM processes and maintaining high standards of ethics.
- Supporting IAM leaders to enhance and maintain IAM processes effectively.
Regulatory Compliance and Business Conduct
- Demonstrating exemplary conduct and living by our organization's Values and Code of Conduct.
- Taking personal responsibility for embedding high standards of ethics, including regulatory and business conduct.
- Effectively identifying, escalating, mitigating, and resolving risk, conduct, and compliance matters.
- Leading the IAM Data Services team to achieve desired outcomes set out in our Conduct Principles.
Key Partnerships
- Application Business Owner
- ICS/IAM domain Leads/Heads
- Technology Teams
- Application Support Services
Qualifications and Skills
- Bachelor's degree in Computer Science or related field.
- Certifications in Excel VBA and Macros.
- Proficiency in English language.
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