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Mutasd a hasonló álláshirdetéseket
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Senior IAM Consultant
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Wage (gross)
Minimum base salary for this job from 1700 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits*
Minimum base salary for this job from 1700 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits*
Information about the position
Job description, responsibilities and duties
About the Role
We are seeking an expert/consultant who is attracted to work in dynamic and growing environment. In your engagement, you will act as a point of contact with Internal & External audit teams, translate own and manage IT General Controls applicable for Identity and Access Management. Lead all aspects of the design and implementation & compliancy reporting of the Controls, engage with internal audit, external audit, business & IT domain architects.
Main tasks/activities
· Liaise with IT Governance, Risk Management teams and be responsible for IT General Controls for IAM
· Translate the controls, governance requirements into IAM processes and tools landscape
· Coordinate the design effectiveness testing and scoping of various audit relevant activities
· Engage closely with Quality Assurance & Continual Service Improvement team for operational effectiveness testing activities
· Analyse, coordinate respond and provide necessary evidence, answers to queries from internal and/or external audit
· Provide consultancy to IT project teams, IAM product owners, architects and Business Analysts on implications of ITGC's, compliance requirements
· Act as the main contact point with audit teams (internal, external), plan and coordinate scheduled audit activities for IAM
· Assess and design proposals for simplification of the IAM scope, processes, drive automation as feasible across evidence gathering, reporting requirements
· Assess and support IAM unit specific audit activities triggered directly within IT and business domains
About the Team
We are a multinational team of passionate Access Management professionals serving our clients from all over the world. We do care about the end-to-end lifecycle of access for internal, external employees as well as clients of Swiss Re. We ensure compliance, customer orientation and simplicity of our Access management processes.
We are seeking an expert/consultant who is attracted to work in dynamic and growing environment. In your engagement, you will act as a point of contact with Internal & External audit teams, translate own and manage IT General Controls applicable for Identity and Access Management. Lead all aspects of the design and implementation & compliancy reporting of the Controls, engage with internal audit, external audit, business & IT domain architects.
Main tasks/activities
· Liaise with IT Governance, Risk Management teams and be responsible for IT General Controls for IAM
· Translate the controls, governance requirements into IAM processes and tools landscape
· Coordinate the design effectiveness testing and scoping of various audit relevant activities
· Engage closely with Quality Assurance & Continual Service Improvement team for operational effectiveness testing activities
· Analyse, coordinate respond and provide necessary evidence, answers to queries from internal and/or external audit
· Provide consultancy to IT project teams, IAM product owners, architects and Business Analysts on implications of ITGC's, compliance requirements
· Act as the main contact point with audit teams (internal, external), plan and coordinate scheduled audit activities for IAM
· Assess and design proposals for simplification of the IAM scope, processes, drive automation as feasible across evidence gathering, reporting requirements
· Assess and support IAM unit specific audit activities triggered directly within IT and business domains
About the Team
We are a multinational team of passionate Access Management professionals serving our clients from all over the world. We do care about the end-to-end lifecycle of access for internal, external employees as well as clients of Swiss Re. We ensure compliance, customer orientation and simplicity of our Access management processes.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
About you
Key competencies
· Proven applied professional experience as IAM process expert/consultant for large enterprise
· Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
· Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
· People and stakeholder management skills are crucial for success with both internal and external partners
· Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
· Ability to conceptualize, design processes that are implementable and sustainable
· Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries
Professional experience
· At least 3 years of experience in governance, compliance or audit area
· Strong customer orientation and business focus
· Analytical and problem solving skills
· Ability to work under stress and to manage own workload; self-directed
· General IT knowledge; advanced Microsoft Office and basic SQL knowledge
· Deep understanding of Swiss Re applications and application related tools is a plus
· Interpersonal and communication skills, demonstrating a concise and articulate standard of written and verbal communication in complex environments
· Knowledge of Access Management / IT delivery environment is advantage
Education and certifications/training
· Master's degree in IT/Economics/Science Related discipline or qualification in equivalent technical and business experience
About you
Key competencies
· Proven applied professional experience as IAM process expert/consultant for large enterprise
· Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
· Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
· People and stakeholder management skills are crucial for success with both internal and external partners
· Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
· Ability to conceptualize, design processes that are implementable and sustainable
· Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries
Professional experience
· At least 3 years of experience in governance, compliance or audit area
· Strong customer orientation and business focus
· Analytical and problem solving skills
· Ability to work under stress and to manage own workload; self-directed
· General IT knowledge; advanced Microsoft Office and basic SQL knowledge
· Deep understanding of Swiss Re applications and application related tools is a plus
· Interpersonal and communication skills, demonstrating a concise and articulate standard of written and verbal communication in complex environments
· Knowledge of Access Management / IT delivery environment is advantage
Education and certifications/training
· Master's degree in IT/Economics/Science Related discipline or qualification in equivalent technical and business experience
Language requirements
· Good to excellent command of English both written and verbal.
Language requirements
· Good to excellent command of English both written and verbal.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, including gender identity or expression, sexual orientation, age, marital status, veteran status, or disability status. Swiss Re offers modern work models and attractive work places that allow all employees to adapt to changing work preferences and life phases.
Key competencies
· Proven applied professional experience as IAM process expert/consultant for large enterprise
· Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
· Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
· People and stakeholder management skills are crucial for success with both internal and external partners
· Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
· Ability to conceptualize, design processes that are implementable and sustainable
· Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries
Professional experience
· At least 3 years of experience in governance, compliance or audit area
· Strong customer orientation and business focus
· Analytical and problem solving skills
· Ability to work under stress and to manage own workload; self-directed
· General IT knowledge; advanced Microsoft Office and basic SQL knowledge
· Deep understanding of Swiss Re applications and application related tools is a plus
· Interpersonal and communication skills, demonstrating a concise and articulate standard of written and verbal communication in complex environments
· Knowledge of Access Management / IT delivery environment is advantage
Education and certifications/training
· Master's degree in IT/Economics/Science Related discipline or qualification in equivalent technical and business experience
About you
Key competencies
· Proven applied professional experience as IAM process expert/consultant for large enterprise
· Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
· Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
· People and stakeholder management skills are crucial for success with both internal and external partners
· Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
· Ability to conceptualize, design processes that are implementable and sustainable
· Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries
Professional experience
· At least 3 years of experience in governance, compliance or audit area
· Strong customer orientation and business focus
· Analytical and problem solving skills
· Ability to work under stress and to manage own workload; self-directed
· General IT knowledge; advanced Microsoft Office and basic SQL knowledge
· Deep understanding of Swiss Re applications and application related tools is a plus
· Interpersonal and communication skills, demonstrating a concise and articulate standard of written and verbal communication in complex environments
· Knowledge of Access Management / IT delivery environment is advantage
Education and certifications/training
· Master's degree in IT/Economics/Science Related discipline or qualification in equivalent technical and business experience
Language requirements
· Good to excellent command of English both written and verbal.
Language requirements
· Good to excellent command of English both written and verbal.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, including gender identity or expression, sexual orientation, age, marital status, veteran status, or disability status. Swiss Re offers modern work models and attractive work places that allow all employees to adapt to changing work preferences and life phases.
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Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Lucia Vargova
ID: 3808046
Megjelentetés dátuma: 11.11.2019
2019-11-11
Régió: Bratislava Pozíció: IT Consultant Cég: Swiss Re
A (bruttó) bér alapösszetevője és egyéb juttatások: Minimum base salary for this job from 1700 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits*