Senior IAM Consultant (Ref. No.: 86795)

Place of work
Bratislava
Contract type
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*

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.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor'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.

Advertiser

Brief description of the company

As the world's leading reinsurance company, Swiss Reinsurance Company, based in Zurich, Switzerland, we specialize in covering concepts in capital and risk management.
We combine financial strength with experience, knowledge and creative thought to exploit new opportunities in the interests of our clients, staff and shareholders. Opportunities for you. Opportunities for us.
Website: www.swissre.com

Number of employees

1000 and more employees

Company address

Swiss Re Business Services (Slovakia) s.r.o.
Mlynské Nivy 12
821 08 Bratislava
https://careers.swissre.com/go/Bratislava/2744001/

ID: 3808046  Dátum zverejnenia: 11.11.2019  Základná zložka mzdy (brutto) a ďalšie odmeny: 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*