As an IAM Privileged Access Management SME, you will be working for our client, a global financial services institution, focusing on enhancing their cybersecurity framework within the Identity Access Management (IAM) Controls Team. You will play a pivotal role in maintaining and ensuring compliance with the organization’s privileged access policies, identifying potential security risks, and contributing to the overall security of the IT estate. The role will involve working closely with stakeholders to remediate access issues and support ongoing change initiatives to align with the client’s global technology and regulatory requirements.
Join us, and ensure secure access to vital systems globally!
Krakow-based opportunity with the possibility to work 100% remotely!
responsibilities :
Producing privileged access compliance reports
Assisting stakeholders in remediating non-compliant privileged access accounts
Identifying, investigating, and resolving security exposures and control issues
Reporting on the effectiveness of key controls and recommending corrective actions
Communicating status on key deliverables for both business-as-usual and change initiatives
Ensuring adherence to compliance and operational risk controls in line with regulatory standards
Retaining evidence for audit purposes related to privileged access controls
Researching and identifying IAM enhancement opportunities for automation and process improvements
Supporting IAM change initiatives to deliver successful control outcomes
Maintaining internal control standards and addressing audit points timely
requirements-expected :
Operational experience with privileged access management in financial services
Technical expertise in systems such as Mainframe, UNIX, and Databases
Strong analytical and problem-solving skills
Experience with Excel for advanced data analysis and reporting
Proven ability to make rational decisions based on relevant information
A flexible approach to change management and a proactive attitude
Excellent written and verbal communication skills, adapting to various audiences
Strong collaboration and teamwork skills, especially in a global environment
Ability to work independently, taking ownership of your tasks and development
Experience in supporting compliance with cybersecurity standards
offered :
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 & remote work
benefits :
sharing the costs of sports activities
private medical care
remote work opportunities
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
