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Identity and Access Management Strategic Specialist
2 tygodni temu
Company Overview
KMD Poland is a leading provider of identity and access management solutions, dedicated to helping organizations achieve secure, compliant, and efficient identity lifecycle management.
Job Description
As the Identity and Access Management Strategic Specialist, you will play a critical role in defining, implementing, and optimizing IAM processes across our organization. Your primary responsibility will be to create, standardize, and manage identity management processes, policies, and procedures to ensure seamless onboarding, offboarding, role management, and access governance processes.
You will collaborate closely with security, HR, IT, IAM Enterprise Architects, and business teams to ensure that all identity-related activities align with KMD Security Rules, security standards, and business requirements. Your efforts will focus on ensuring secure, compliant, and efficient handling of user identities and access rights.
Key Responsibilities:
- Process Design & Optimization: Define and document IAM-related processes, including user provisioning, de-provisioning, access reviews, and role-based access controls (RBAC). Continuously analyze IAM processes for optimization opportunities to increase efficiency and reduce security risks.
- IAM Process Governance: Establish and enforce IAM policies, standards, and guidelines, ensuring compliance with regulatory and audit requirements (e.g., GDPR, NIS2, DORA). Develop a governance framework to ensure consistent implementation of IAM processes across the organization.
- Access Management: Manage the identity lifecycle for users, contractors, and service accounts, ensuring that access is granted based on least privilege and need-to-know principles. Oversee role mining, role engineering, and access review processes to maintain clean and up-to-date access models.
- Collaboration with Stakeholders: Work closely with HR, IT, and business units to align IAM processes with user management, organizational changes, and business needs. Act as the primary point of contact for IAM process issues, coordinating resolution efforts across relevant teams.
- Process Documentation & Training: Create and maintain IAM process documentation, including standard operating procedures (SOPs), user guides, and process flow diagrams. Conduct training sessions for relevant stakeholders to ensure proper understanding and adherence to IAM processes.
- IAM Metrics & Reporting: Develop KPIs and performance metrics for IAM processes, regularly reporting on status, compliance, and areas for improvement. Use metrics to identify bottlenecks, security gaps, and opportunities for enhancing IAM process effectiveness.
- Risk & Compliance Management: Ensure IAM processes support compliance with security policies and external regulations. Partner with audit teams to address any process gaps identified during internal and external audits.
About You
To succeed in this role, you should have a strong background in IAM process management, with expertise in identity lifecycle management, access governance, and regulatory compliance. Familiarity with IAM technologies and platforms such as Active Directory, Azure AD, and Okta is also essential. Additionally, you should possess strong analytical, detail-oriented, and problem-solving skills, enabling you to effectively manage complex IAM processes.
Qualifications:
- Bachelor's degree in Information Security, Business Management, or a related field.
- Minimum of 5 years of experience in IAM, security, or IT governance roles, with a focus on process design and optimization.
- Relevant certifications such as ITIL, COBIT, Certified Identity and Access Manager (CIAM), or CISM are preferred.
- Familiarity with IAM tools and platforms (e.g., Active Directory, CyberArk, Okta) is an advantage.
- Experience in a global or multi-national organization is a plus.
- Fluent in English, both written and spoken, with strong communication skills.