Senior Identity Oversight Specialist
4 weeks ago
About the Role
We are seeking a highly skilled Senior Identity Oversight Specialist to join our Identity and Access Technology (IAT) Teams. As a key member of our team, you will be responsible for assisting in the translation of Identity controls, standards, and guidelines to technology platforms and operational processes.
Key Responsibilities
- Collate applicable data points, metrics, and reports to understand current control status and potential testing gaps.
- Develop and execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
- Form a detailed view of control operations and processes, including review of scripts, queries, extracts, processes, and procedures.
- Contribute to actionable insights that aid Business Unit prioritisation.
- Assist with remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/or processes.
Requirements
- 8+ years of experience in IT audit, internal controls, and/or risk management.
- Strong Identity and Access Management knowledge of processes and key technology.
- Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
- Experience in contributing to internal and external audits.
- Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.
Qualifications
Bachelor's degree or Master's degree in Engineering, Computer Science, or Information Technology.
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