IT Security Specialist

1 dzień temu

Leona Droszyńskiego Gdańsk, Polska ERGO Technology & Services Pełny etat
About ERGO Technology & Services

We are a leading technology company that provides innovative solutions to everyday problems. Our team is committed to fostering innovation and meeting the evolving needs of our clients worldwide.

Job Summary

We are seeking an experienced IT Security Specialist to join our team. The successful candidate will be responsible for supporting and managing activities related to the SoD function for all applications onboarded in the IAM system.

Key Responsibilities
  • Support and manage SoD activities for all applications onboarded in the IAM system
  • Interact with and advise line managers of different levels across the organization to resolve SoD conflicts and support them regarding remediation measures
  • Ensure the SoD Control process is operationally followed on a daily basis
  • Review the daily SoD report to assess any conflicts that have occurred, and work with relevant stakeholders and application teams to facilitate and carry out remediation activity
  • Cooperate with other IAM team members and application project managers to provide guidance on SoD classification and perform QA activities during regular operation
  • Handle SoD related queries from stakeholders via various communication channels
  • Perform analysis based on SoD reports and historical data input on a regular basis with regard to remediation and clean-up of SoD Conflicts
  • Take care of documentation and information material related to SoD info-sessions, training, self-service rollout and facilitating adoption of SoD functionality with stakeholders
  • Adapt SoD processes and tasks due to changes in service delivery support, transitioning to a more mature operating model, audit requirements or IRM requirements
Requirements
  • Fluent spoken and written English
  • Extensive knowledge and experience in the area of Identity and Access Management (including solution architecture and good practices)
  • Deep understanding of regulatory requirements (BaFin) and working on SoD or/and with compliance frameworks for business roles
  • Experience with IAM tools like One Identity Manager / Sailpoint in a Business Analyst or Expert role is preferred
  • Experience in reporting and establishing metrics in Power BI or other reporting solutions
  • Strong facilitation, presentation and multidisciplinary communication skills as well as confidence in engaging with business stakeholders
  • Consulting and collaborative working style creating a culture of accountability and sharing
Perks & BenefitsLet's be healthy

We offer a medical package, sports card, and numerous sports sections to help our employees stay in good shape.

Let's be balanced

We prioritize work-life balance, offering flexible working hours, a confidential employee assistant program, and the possibility of remote working.

Let's be smart

We organize numerous workshops and training courses, hackathons, and meetups to share expertise and stay up-to-date with the latest technologies.

Let's be responsible

We participate in several CSR activities each year, working together to create a better future.

Let's be fun

We have company-wide bike races, soccer matches, film marathons, and other engaging team-building activities.

Let's be diverse

We value every team member, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity.

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