IAM Consultant

Project Information:

• Industry: Fin-tech
• Cooperation: B2B
• Rate: up to approx. 90 PLN/hour net + VAT
• Duration: Long-term collaboration
• Work Model: Hybrid, Warsaw (3 times a week in office), near Rondo ONZ.
• Start: ASAP

Main Responsibilities:

• Manage, implement, monitor, and audit IAM processes in the organization
• Manage, execute, monitor, and report on the IAM certification process
• Manage, conduct, monitor, and report on the permissions reconciliation process
• Oversee, review, and report on the Authorization Concept documentation
• Develop and implement process control mechanisms
• Design, manage, execute, monitor, and report on the segregation of duties process
• Monitor queues and maintain SLA metrics by completing tasks within agreed timelines
• Prepare and update required documentation and instructions
• Collaborate with other IAM process participants and HQ on IAM issues
• Ensure compliance with IAM standards through controls and audits
• Implement activities to raise IAM process awareness in the organization
• Ensure that HQ IAM requirements are implemented at local subsidiaries
• Report on IT Compliance/System Internal Control
• Oversee certification, reconciliation, and SoD processes.

Key Requirements:

• Higher education, preferably in IT, information security, process management, or related fields.
• At least one year of experience in IAM process management or similar role related to IT security, auditing, internal control or compliance.
• Experience working with IAM systems and certification, permissions reconciliation, and segregation of duties processes.
• Practical knowledge of tools and technologies used in IAM (e.g., SailPoint, Active Directory, etc.).
• In-depth knowledge of IAM processes, including access management, auditing, permissions control, and adhering to IAM policies and standards.
• Ability to monitor, analyze, and report on IAM processes and take corrective actions to ensure compliance with established requirements and SLAs.
• Strong analytical skills in data processing and reporting on IT systems compliance and processes.
• Ability to effectively collaborate with various internal and external stakeholders, including IT, process management, audit teams, HQ, and local subsidiaries.
• Excellent communication skills, both written and oral, for creating, reviewing, and updating documentation and instructions.
• Ability to work in a multi-tasking environment, organizing and executing tasks in accordance with established priorities and deadlines.
• Capability to oversee and monitor SLAs and respond to issues swiftly and effectively.
• Knowledge of reporting and data analysis tools (e.g., Excel, Power BI, SQL).
• Fluent knowledge of English, both spoken and written (for working with documentation and collaborating with international teams).

Nice to Have:

• Experience with IAM projects in a diverse organizational environment.
• Certification in IAM frameworks (e.g., CISM, CISA, CISSP).
• Understanding of GDPR and data protection regulations.

Other Details:

• Office located in a convenient location in central Warsaw, right by Rondo ONZ.
• Modern office facilities (play room, PlayStation, foosball, conference rooms, several kitchens, private phone booths).
• Interesting and stable development projects with long-term collaboration.
• Emagine mobile application – easy time tracking and quick access to new offers.