Identity and Access Management (IAM) Specialist (Full-Time)

Tasks

• Supporting the transition of IAM into a mature 2LoD governance function by defining challenge mechanisms, monitoring frameworks, and escalation practices
• Develop and refine the IAM governance framework and support the evolution of the enterprise-wide IAM operating model
• Providing independent challenges to ensure that policies, standards, and the operating model are risk-aligned, effective, and adapted to the bank’s international context
• Assessment of the effectiveness of the 1LoD-IAM implementation and identification of necessary organizational, procedural, and IT adjustments
• Ensuring alignment with the IAM policy and architecture
• Monitoring the business role catalog, business contexts, and business-to-IT mappings
• Challenge modeling decisions using 1LoD to ensure consistency, least-privilege design, and compliance with governance and regulatory requirements
• Providing governance and compliance guidance for new business units, organizational changes, and strategic initiatives
• Monitoring the effectiveness of business role instance assignment processes and addressing unusual or high-risk access situations
• Conducting IAM risk assessments, compliance monitoring, and governance reviews

Requirements

• Strong analytical and data-driven skills, with the ability to interpret complex IAM and access data, identify anomalies, and translate insights into governance measures
• A deep understanding of banking business processes, including organizational structures, core processes, customer-facing activities, and how these translate into access requirements
• Solid expertise in IAM governance and access concepts such as ABAC and segregation of duties
• A proactive, structured, and service-oriented approach, with the ability to manage complex projects from start to finish while maintaining strong engagement with stakeholders
• Relevant academic background in information security, computer science, risk management, business administration, or a related field

We offer