IT Security and Compliance Specialist
1 miesiąc temu
ERGO Technology & Services S.A. is a leading technology company that provides innovative solutions to everyday problems. Established in 2021, the company has a strong presence in the market, supporting millions of internal and external customers with state-of-the-art IT solutions.
Our company is committed to fostering innovation and meeting the evolving needs of our clients worldwide. We believe in the power of technology to drive business growth and improve the lives of our customers.
Job Role and Responsibilities- Support and manage activities related to the SoD function for all applications onboarded in the IAM system
- Interact with and advise line managers of different levels across the entire organization to resolve SoD conflicts and support them regarding remediation measures
- Evaluate and maintain the SoD Control process to ensure its operational effectiveness 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
- Collaborate 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
- Develop and maintain documentation/information material related to SoD info-sessions, training, self-service rollout and facilitate adoption of SoD functionality with stakeholders
- 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
We offer a comprehensive medical package, sports card, and numerous sports sections to support our employees' physical and mental well-being.
Work-Life BalanceWe prioritize work-life balance by offering flexible working hours, a confidential employee assistant program, and the possibility of remote working.
Professional DevelopmentWe provide numerous workshops and training courses to help our employees develop their skills and expertise. We also have a wide range of digital learning platforms and language courses available.
CSR ActivitiesWe participate in several CSR activities throughout the year, focusing on creating a better future for our customers, employees, and the community.
Team EventsWe organize various team-building activities, such as company-wide bike races, soccer matches, film marathons, and other engaging events to foster a positive and inclusive work environment.
Diversity and InclusionWe value diversity and inclusion, and our company culture promotes equal opportunities for all employees, regardless of their background, gender, nationality, or any other characteristic.
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