Senior Identity and Access Management Specialist
3 dni temu
ERGO Technology & Services S.A. is a leading provider of innovative IT solutions, established in 2021 through the integration of ERGO Digital IT and Atena.
We are part of the ERGO Group AG technology holding, supporting millions of customers worldwide with cutting-edge IT services that address everyday challenges.
In 2022, we expanded our scope by creating a Business Services unit, offering skills in reporting, analysis, actuarial, and input management to contribute to ERGO's growth.
We foster innovation and meet evolving customer needs by implementing AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services.
How You Will Get the Job Done- Safeguarding the integrity of our IAM system by managing SoD functions for all onboarded applications.
- Providing expert guidance to line managers across the organization to resolve SoD conflicts and implement remediation measures.
- Ensuring daily operation of the SoD Control process, comprising preventive and detective controls.
- Analyzing daily SoD reports to identify conflicts, collaborating with stakeholders to facilitate remediation activities.
- Working with IAM team members and application project managers to provide SoD classification guidance and perform QA activities during regular operations.
- Handling SoD-related queries from stakeholders via various communication channels.
- Conducting regular analysis of SoD reports and historical data to inform remediation and clean-up efforts.
- Developing and maintaining documentation related to SoD info-sessions, training, self-service rollout, and facilitating stakeholder adoption of SoD functionality.
- Adapting SoD processes and tasks in response to changes in service delivery support, transitioning to a mature operating model, audit requirements, or IRM necessities.
- Fluent English language skills.
- Extensive knowledge and experience in Identity and Access Management, including solution architecture and best practices.
- Deep understanding of regulatory requirements (BaFin) and working with compliance frameworks for business roles.
- Experience with IAM tools like One Identity Manager / Sailpoint in a Business Analyst or Expert role is preferred.
- Reporting and establishing metrics in Power BI or other reporting solutions.
- Strong facilitation, presentation, and multidisciplinary communication skills.
- Consulting and collaborative working style creating a culture of accountability and sharing.
We prioritize employee well-being with a comprehensive medical package, sports card, and numerous sports sections.
Achieving work-life balance is essential, and we offer flexible working hours, a confidential employee assistant program, and remote working options.
We invest in employee development through workshops, training courses, hackathons, and digital learning platforms.
We promote diversity and inclusion, valuing every team member regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity.
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