As an IAM General Controls SME, you will be working for our client, a global leader in financial services, ensuring secure and effective access management. Your role is vital in supporting the organization’s cybersecurity efforts, ensuring that access to systems is properly managed, and enhancing the operational platform to support business growth. You will be a key player in minimizing risks through effective identity and access management (IAM) processes and controls.
responsibilities :
Supporting the business in meeting IAM control outcomes for IT assets/services
Providing streamlined experiences for stakeholders across 3LOD for control management
Offering subject matter expertise on group control operations and managing residual risk
Executing against the design and operation of the IDAM Control Exceptions (ICE) process
Monitoring and managing operating effectiveness and residual risk of IT assets/services
Managing and implementing enhancements to control processes and tooling
Supporting business users with control tools, including troubleshooting and training
Continuously enhancing, streamlining, and automating processes
Supporting communications to stakeholders throughout
requirements-expected :
Experience in cybersecurity and IAM controls, supporting IAM change initiatives
Proven experience in an Identity and Access Management Controls function
Ability to analyze data and produce detailed management MI
Strong data analytical skills for reviewing application feeds
Demonstrated experience of making timely and rational decisions
Strong process mapping skills
Proven accountability for deliverables and track record of on-schedule delivery
Ability to work with internal and external auditors and regulators
Excellent communication and stakeholder management skills
Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours
benefits :
sharing the costs of sports activities
private medical care
flexible working time
fruits
integration events
corporate gym
mobile phone available for private use
computer available for private use
saving & investment scheme
no dress code
coffee / tea
drinks
christmas gifts
birthday celebration
sharing the costs of a streaming platform subscription
