IAM Process Architect

2 dni temu

Warszawa, Polska KMD Poland Pełny etat
About the Job

As a critical member of our Identity and Access Management (IAM) team, you will play a key role in defining, implementing, and optimizing IAM processes across KMD Poland. This position involves creating, standardizing, and managing identity management processes, policies, and procedures to ensure secure, compliant, and efficient handling of user identities and access rights.

You will collaborate closely with security, HR, IT, and business teams to ensure seamless onboarding, offboarding, role management, and access governance processes. Your efforts will ensure that all identity-related activities align with KMD Security Rules, security standards, and business requirements.

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.

This role enables you to drive impactful changes, enhance security, and ensure the efficient management of identities and access rights within the organization.

About You

You are a strategic thinker with a strong background in IAM process management. You have a deep understanding of identity lifecycle management, access governance, and regulatory compliance. Your technical expertise includes familiarity with IAM technologies and platforms such as Active Directory, Azure AD, and Okta.

Furthermore, you are skilled in process mapping and optimization, using methodologies like Six Sigma or Lean. Your business acumen allows you to align IAM processes with organizational strategies and security objectives. You excel in project management, risk assessment, and stakeholder engagement. Your strong analytical, detail-oriented, and problem-solving skills enable you to manage complex IAM processes effectively.

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.
Salary & Benefits:

Our estimate for this role ranges from €80,000 - €110,000 per annum, depending on your qualifications and experience. As a valued member of our team, you can expect a comprehensive benefits package, including competitive salary, bonus, and additional perks.

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