IAM Cloud and Audit Senior Analyst
-, Kraków
HSBC Service Delivery
Your career opportunity
HSBC's Global IT Organisation ranks among the largest technology functions worldwide. It is imperative that IT processes are not only appropriately embedded but also operate with maximum efficiency. This is crucial for maintaining the organisation's effectiveness and sustaining its leadership position in the market.
IAM Cloud & Audit Senior Analyst will be responsible for managing identity and access governance across could and hybrid environment, performing security audits, and ensuring adherence to internal controls and regulatory requirements. This role requires strong analytical skills, deep knowledge of IAM technologies, and the ability to collaborate across technical and business teams.
What you’ll do
Support IAM Cloud Control Owner with cloud related audits.
Identify recurring audit requests with Cloud and prepare and optimize audits going forward.
Implement improvement measures (i.e. not just facilitating other colleagues to do the tasks).
Use Cloud native tooling for assessments to respond to audit queries.
What you need to have to succeed in this role
In depth understanding of IDAM controls and ideally also good understanding of industry/regulatory related IAM control requirements
Basic understanding of other IT controls beyond IAM at BANK.
Ability to work with big data (or minimum the willingness to learn to review data with Cloud native tooling, which goes beyond Excel analysis).
Experience in audits.
What we offer
Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN).
Corporate parties & events
CSR initiatives
Nursery discounts
Financial support with trainings and education
Social fund
Flexible working hours
Free parking
If your CV meets our criteria, you should expect the following steps in the recruitment process:
Online behavioural test (for external candidates only)
Telephone screen (for external candidates only)
Zoom interview with the hiring manager
We are looking to hire as soon as possible so don’t wait and apply now!
You'll achieve more when you join HSBC.
IAM Cloud and Audit Senior Analyst
IAM Cloud and Audit Senior Analyst
-, Kraków
HSBC Service Delivery