HAYS

Stanowisko:

IAM Priv. Access Management SME

Lokalizacja:

Kraków

małopolskie

Opis stanowiska podany przez pracodawcę:

IAM Priv. Access Management SME
Kraków
NR REF.: 1188751

Your new company:

One of the international financial institutions based in Kraków.

Your new role:

The role of a Privileged Access (PA) SME is to support the PA Control Owner in assessing and reporting on the status of the Company39s IT estate39s compliance to PA Policy, Standards, and Operational Risk Controls.
This includes the following responsibilities:

Produce privileged access compliance reports.
Assist stakeholders to remediate non-compliant 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.

What you39ll need to succeed:

Operational privileged access experience within the financial services sector i.e. PA identification, vaulting, usage monitoring as well as creating and executing operational processes and procedures is essential.
Technical experience on relevant systems, i.e. Mainframe, UNIX and Databases is essential.
Experience in supporting IAM change initiatives to deliver successful control outcomes.
Advanced Excel skills are essential.
Strong analytical, technical, and problem-solving skills.
Demonstrated experience of making timely and rational decisions, based on relevant information.
Role relevant qualifications, i.e., CISSP/CISM/CISA 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, goal-orientated approach.
Confident to work independently and take responsibility for own progress and development.
Ability to balance multiple priorities while focusing on the broader goals.

What you39ll get in return: