IAM Consultant

4 dni temu

Warszawa, Mazovia, Polska emagine Polska Pełny etat

Project Information:

  • Industry: Fin-tech
  • Cooperation: B2B
  • Rate: up to approx. 90 PLN/hour net + VAT
  • Duration: Long-term collaboration
  • Work Model: Hybrid, Warsaw (3 times a week in office), near Rondo ONZ.
  • Start: ASAP

Main Responsibilities:

  • Manage, implement, monitor, and audit IAM processes in the organization
  • Manage, execute, monitor, and report on the IAM certification process
  • Manage, conduct, monitor, and report on the permissions reconciliation process
  • Oversee, review, and report on the Authorization Concept documentation
  • Develop and implement process control mechanisms
  • Design, manage, execute, monitor, and report on the segregation of duties process
  • Monitor queues and maintain SLA metrics by completing tasks within agreed timelines
  • Prepare and update required documentation and instructions
  • Collaborate with other IAM process participants and HQ on IAM issues
  • Ensure compliance with IAM standards through controls and audits
  • Implement activities to raise IAM process awareness in the organization
  • Ensure that HQ IAM requirements are implemented at local subsidiaries
  • Report on IT Compliance/System Internal Control
  • Oversee certification, reconciliation, and SoD processes.

Key Requirements:

  • Higher education, preferably in IT, information security, process management, or related fields.
  • At least one year of experience in IAM process management or similar role related to IT security, auditing, internal control or compliance.
  • Experience working with IAM systems and certification, permissions reconciliation, and segregation of duties processes.
  • Practical knowledge of tools and technologies used in IAM (e.g., SailPoint, Active Directory, etc.).
  • In-depth knowledge of IAM processes, including access management, auditing, permissions control, and adhering to IAM policies and standards.
  • Ability to monitor, analyze, and report on IAM processes and take corrective actions to ensure compliance with established requirements and SLAs.
  • Strong analytical skills in data processing and reporting on IT systems compliance and processes.
  • Ability to effectively collaborate with various internal and external stakeholders, including IT, process management, audit teams, HQ, and local subsidiaries.
  • Excellent communication skills, both written and oral, for creating, reviewing, and updating documentation and instructions.
  • Ability to work in a multi-tasking environment, organizing and executing tasks in accordance with established priorities and deadlines.
  • Capability to oversee and monitor SLAs and respond to issues swiftly and effectively.
  • Knowledge of reporting and data analysis tools (e.g., Excel, Power BI, SQL).
  • Fluent knowledge of English, both spoken and written (for working with documentation and collaborating with international teams).

Nice to Have:

  • Experience with IAM projects in a diverse organizational environment.
  • Certification in IAM frameworks (e.g., CISM, CISA, CISSP).
  • Understanding of GDPR and data protection regulations.

Other Details:

  • Office located in a convenient location in central Warsaw, right by Rondo ONZ.
  • Modern office facilities (play room, PlayStation, foosball, conference rooms, several kitchens, private phone booths).
  • Interesting and stable development projects with long-term collaboration.
  • Emagine mobile application – easy time tracking and quick access to new offers.

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