Address
Form of workJob Description
Responsibilities:
Required Qualifications:
Preferred Qualifications:
- Enforce daily, weekly and monthly Identity and Access Management (IAM) controls, especially:
- Application design and onboarding to the IAM tool
- Business role creation & modification for role-based access control
- Investigate and validate segregation of duties violations, as appropriate
- Assist in user re-certifications, reconciliations, system profile validation and other IAM related reviews
- Adherence to ISO standards and active involvement in process enhancement and development
- Monitor controls and regulatory compliance required standards
- Create, update and maintain documentation (Including process documents and procedures)
- Liaise with IT Security groups worldwide
- Provide support as required for all projects owned by the AMER IMAC team
- Support daily IAM BAU process and requests from user community, as required
Required Qualifications:
- Minimum 5 years of professional IT related work experience
- Minimum 2 years' experience in Identity and Access Management including the areas of controls and governance
- Ability to multi-task and manage multiple work streams in parallel
- Ability to create and run SQL queries
- Understands Controls, Control Gaps, and Action Plans
- Strong analytical and problem-solving skills
- Good written & verbal communication skills. Proficient in English
Preferred Qualifications:
- Bachelor's Degree in Science or related field preferred
- Knowledge of IAM Security Practices, Regulatory Compliance (SOX, FFIEC and 17A5)
- CIAM Certified
