Role : IAM Support
Job Location : Warsaw Poland
Mode of Employment : B2B contract
Role :
The Candidate Will
- Support the Business in ensuring IDAM control outcomes are met for IT AssetsServices
- Provide a streamlined experience for key stakeholders across 3LOD for the management monitoring and reporting of control effectiveness for IT AssetsServices
- Provide Subject Matter Expertise on Group control operation and ensure residual risk is managed
- Understand and execute against the design and operation of the IDAM Control Exceptions ICE process and tooling
- Monitoring and managing operating effectiveness and residual risk of IT AssetsServices
- Manage and implement enhancements to control process and tooling by working with key stakeholders to produce detailed functional and nonfunctional requirements
- Support the business with the use of the control tools including triage of queries troubleshooting and training
- Continuously and proactively seek to enhance streamline and automate processes where possible
- Support communications to stakeholders throughout
- The ideal candidate for this role will have the below experience
- Cyber Security and IAM experience on controls including experience in supporting IAM change initiatives to deliver successful control outcomes
- Technical and architectural skills are desirable
- Demonstrated experience of making timely and rational decisions based on relevant information
- Role relevant qualifications ie CISSPCISMCISA is desirable
- Proven experience of working in an Identity and Access Management Controls function
- Experience of working with internal and external auditors and regulators
- Strong data analytical skills to review different application feeds
- Ability to analyse data and produce detailed management MI management information
- Strong process mapping skills
- Accountability for deliverables and proven track record of delivering on schedule