IAM Developer
IAM Developer
Posted on :
28-08-2024
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Job Description
Role : IAM Developer
Job Location : Warsaw
Mode of Employment : B2B contract
Role :
- This includes the following responsibilities
- Produce privileged access compliance reports
- Assist stakeholders to remediate noncompliant Privileged Access Accounts in line with Key Control Indicator KCI metric thresholds
- Identify investigate report on and own to resolution any issues which may result in ineffective key controls
- Identify potential security exposures of the business and recommend corrective action
- Effectively communicate status on key deliverables supporting both BAU and change initiatives
- Adhere strictly to compliance and operational risk controls in accordance with regulatory standards policies and practices report control weaknesses compliance breaches and operational loss events
- Maintain internal control standards including timely implementation of internal and external audit points as well as any issues raised by regulators
- Ensure all evidence related to the design and operation of the PA control is retained for Audit purposes
- Research evaluate and identify IAM enhancement opportunities to maintain or surpass industry standards such as improved automation
- Assist with developing and implementing IAM strategies
- Experience
- Operational privileged access experience within the financial services sector ie PA identification vaulting usage monitoring as well as creating and executing operational processes and procedures is essential
- Technical experience on relevant systems ie Mainframe UNIX and Databases is essential
- Experience in supporting IAM change initiatives to deliver successful control outcomes
- Advanced Excel skills essential
- Strong analytical technical and problemsolving skills
- Demonstrated experience of making timely and rational decisions based on relevant information
- Role relevant qualifications ie CISSPCISMCISA is desirable
- In addition to the details listed above the ideal candidate will demonstrate
- A desire to find ways to continually improve the service delivered to customers
- A flexible and adaptable approach to change and will support others to respond in a similar way
- Strong written and verbal communication skills with experience of adapting style and approach to the targeted audience
- Sound collaboration skills and the ability to support others
- Ability to work in a diverse global environment with a positive goalorientated approach
- Confident to work independently and take responsibility for own progress and development
- Ability to balance multiple priorities while focusing on the broader goals
Employment Type
Full Time
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