Digital Identity Platform Governance Expert

2 dni temu


Kraków, Polska Antal Sp. z o.o. Pełny etat
About Us

At Antal Sp. z o.o., we are dedicated to developing innovative solutions that enhance customer interaction with our products and services.

Job Description

We are seeking a highly skilled Digital Identity Platform Governance Expert to join our team. The successful candidate will be responsible for managing key aspects of our digital identity platform, including control management and vendor management.

Main Responsibilities:
  • Control Management: Full oversight of the identity platform control, ensuring necessary documentation is created, reviewed, approved, and uploaded into the appropriate systems.
  • Vendor Management: Design operational control measures, continuously monitor control effectiveness, and implement remediation plans when necessary.
  • Risk and Control Assessments: Review Risk and Control Assessments (RCAs) before they are loaded into relevant systems.
  • Third-Party Engagements: Manage third-party engagements for the identity platform, oversee platform third-party management and governance requirements.
  • Platform Governance: Address relevant issues related to identity platform control, provide senior managers with key metrics and data for visibility, and collaborate with market stakeholders to ensure they are informed of control statuses.
Requirements:
  • Background in Risk and Control Management: Background in risk and control management or internal audit, preferably across multiple geographies.
  • Experience in Global Control Frameworks: Experience implementing or managing global control frameworks in complex environments.
  • Strong Communication Skills: Ability to define and implement a vision and strategy for the control and communicate effectively with key stakeholders.
  • Interpersonal Skills: Excellent interpersonal and negotiation skills, with experience in a complex global environment.
  • Administrative Skills: Strong administrative skills with attention to detail.
What We Offer:
  • Collaborative Work Environment: A collaborative and autonomous work environment within a cross-functional team including subject matter experts, delivery, product, and engineering members located in various countries.
  • Strong Team Support: Strong team support within a large organization.
  • Global Opportunities: Opportunities to work with internal customers worldwide.
  • Promotion of Innovative Solutions: The chance to build solutions that are globally recognized and make customer interactions easier.
  • Personal Development: Personal development and growth opportunities.


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