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

Your challenge

- Support the transition of IAM into a mature 2LoD governance function by defining challenge mechanisms, monitoring frameworks, and escalation practices. Contribute to the continuous improvement of IAM oversight and control effectiveness - Develop and refine the IAM governance framework and support the evolution of the enterprise-wide IAM operating model as responsibilities shift to the 1st line - Provide independent challenges to ensure that policies, standards, and the operating model are risk-oriented, effective, and aligned with the bank’s international context - Assess the effectiveness of 1LoD IAM execution and identify necessary organizational, process, and IT adjustments - Ensure alignment with the IAM policy and architecture - Monitor the effectiveness of the business role catalog, business contexts, and business-to-IT mappings - Challenge 1LoD modeling decisions to ensure consistency, least-privilege design, and adherence to governance and regulatory expectations - Provide governance and compliance consulting for new business units, organizational changes, and strategic initiatives. Ensure that IAM requirements and policies are appropriately integrated into 1LoD planning and implementation - Monitor the effectiveness of business role instance assignment processes and challenge unusual or risk-relevant access situations. Monitor key IAM control indicators, track 1LoD remediation activities and risk thresholds without assuming execution responsibility—conduct IAM risk assessments, compliance monitoring, and governance reviews. Validate policy exceptions and monitor SoD management. Monitor IAM-related recertification campaigns and support audits with accurate evidence and insights

Your profile

- Strong analytical and data-driven skills to interpret complex IAM and access-related data, identify anomalies, and translate insights into governance actions. Experience with analytics or visualization tools is a strong plus. - Deep understanding of banking business processes, including organizational structures, core processes, customer-facing activities, and how these translate into access requirements. The ability to link business models with IAM governance needs is critical. - Solid expertise in IAM governance and access control concepts such as ABAC and segregation of duties.

We offer

- Impact on business, IT, and control functions in an international environment; - A degree in business administration or a related field. Relevant certifications are a plus.