Certified Iam Governance Professional

il y a 3 jours


Brussels, Belgique Base 3 Temps plein

**Types of Qualifications/Certifications**: CISM, CISA, CRISC ISO27001 (auditor or implementer), ISO22301

**Technology Experience**: IGA - SailPoint, One Identity PAM - CyberArk, PowerBroker, BeyondTrust Authentication - Any SSO, MFA or password less experience ITSM - ServiceNow GRC - ServiceNow, Archer, OpenPages

**Work Experience and skills**: 5+ years working in information security or risk management, preferably in Financial Services or in other highly regulated industries Experience at working with audit functions (internal, external, customer, regulatory) to respond to audits and support the remediation of deficiencies Experience of working as an auditor (internal, external, customer, regulatory) of information security or technology functions Experience of projects for implementing new risk management processes and policy frameworks and match that with processes in place Understanding of key identity and access management concepts, controls and associated processes Experience of working as part of a multinational team BA skills: analysis + set in place adequate reporting. Good use of the office tools

**Example of Role Activities**: Execution of recertification services including Quality checks Management of segregation of duty controls and associated remediation Maintenance of entitlement glossaries Maintenance of documents in the Identity & Access Management policy framework Run and deliver the control and reports in line with the control framework, Risk and Audit response; triage and management Identify areas for improvements, gaps in our controls and suggest solutions, Quality checks on recertification actions and our controls Administrative tasks and F-U related to the suite of services we perform


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