Digitribe - Iam Governance Consultant

il y a 3 jours


Brussels, Belgique DigiTribe Temps plein

Identity and access management (Idam) - Governance & Oversight

Our client is looking for a colleague to join the Idam Governance & oversight team. Currently this is a team of 8 that provides a range of different services including 2nd and 3rd level support for Tandem and Mainframe I&AM tasks.

Your role will be to focus on controls, recertification services, KPI/KRI delivery and various type of inquiries.

To perform the following list of tasks they are looking for a team player who has a critical mindset, a good sense of control, and goes for the extra mile in examining/analyzing issues.

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

Types of Qualifications/Certifications

CISM, CISA, CRISC
ISO27001 (Auditor or implementor), ISO22301

Technology Experience

IGA - SailPoint, One Identity
PAM - CyberArk, PowerBroker, BeyondTrust
Authentication - Any SSO, MFA or passwordless 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

Soft skills

Good communication skills
Good influencing/persuasion skills
Client focus and user experience adopter
Problem solving - solution and result oriented
Proactive attitude
Meticulous and critical mindset

**Keep calm and carry**: is capable of working in an environment with continuous change

**Languages**: Mandatory English excellent in both speaking and writing. Dutch and French are a plus.



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