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Logical Identity & Access Management

Region Katowice
Branża IT Services
Nr referencyjny AM/LIAM/KAT
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  • Act as a single point of contact for IT Security owned items related to IAM Security.
  • Advisory to Provisioning Processes to ensure all accounts are educated and working to client Standards.
  • Acts as a single point of contact on IAM related tools (i.e. SESDR, ITIM, URT, ASO, CyberArk SICR, ECM, amongst others).
  • Review, update or create process, work instructions and education materials related to IAM for improvement and efficiency.
  • Advise client teams on IAM policies and standards definition and implementation.
  • Provide security technical support or client security investigations for client teams when needed.
  • Run/Attend management systems as required, which identifies and reports on IAM non compliances which must then be tracked through to resolution.
  • Provide Audit support for internal and external reviews e.g. pre-audit preparation activities, support data collection, respond to data / meeting requests etc. Respond to security related audit and review findings including developing and tracking action plans
  • Act as a single point of contact for IT Security owned items related to IAM Security.
  • Advisory to Provisioning Processes to ensure all accounts are educated and working to client Standards.
  • Acts as a single point of contact on IAM related tools (i.e. SESDR, ITIM, URT, ASO, CyberArk SICR, ECM, amongst others).
  • Review, update or create process, work instructions and education materials related to IAM for improvement and efficiency.
  • Advise client teams on IAM policies and standards definition and implementation.
  • Provide security technical support or client security investigations for client teams when needed.
  • Run/Attend management systems as required, which identifies and reports on IAM non compliances which must then be tracked through to resolution.
  • Provide Audit support for internal and external reviews e.g. pre-audit preparation activities, support data collection, respond to data / meeting requests etc. Respond to security related audit and review findings including developing and tracking action plans

IAM Provisioning Security Duties

The following duties will be supported by automation scripts and reports, processes, work instructions and a management system:

  • Ensure all Shared ID’s are loaded into the Shared ID Management Tool at the time of creation or within an agreed schedule defined by the IAM Service Line.
  • Ensure Provisioning execution teams are informed of failures in execution to the Provisioning Process
  • Ensure UID labels are correct at the time of creation or within an agreed schedule defined by the IAM Service Line.
  • Ensure assigned Privileges to not exceed business need.
  • Ensure all UID’s are correctly authorized.

User ID Project Duties

  • Supporting adhoc project work, to ensure compliance on all IAM sub processes.
  • Data gathering for planning purposes
  • Creation of process documents.
  • Providing security technical support for client teams when needed
  • Deployment of centrally supported tools
  • Supporting audits and internal compliance initiatives
  • Providing guidance to accounts to achieve a strong UID Management compliance position.

 

  • 2+ year User administration and user authorisation experience.
  • 2+ year experience of user or system administration of Server Operating systems in one or more of the following environments -Wintel, Unix, Linux, Midrange or Mainframe, Active Directory..
  • Knowledge of user or system administration of Server applications (e.g. DB2, Lotus Notes etc.).
  • 1+ year experience in ticketing tools like Maximo or Remedy.
  • Ability to liaise with all levels of people from Technical teams to Account Executives
  • Data analysis skills with proven levels of accuracy
  • Good Microsoft Excel skills
  • Good communications skills
  • Basic experience of enforcing client Security Standards
  • Work in financial international environment
  • Competitive salary aligned with the best market standards
  • B2B Contracts
  • Work in International projects
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania, znajdujący się na górze strony.

Prosimy o umieszczenie w CV następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; tekst jednolity: Dz.U.z 2014r., poz.1182 ze zm.).”

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