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Hybrid - 3 days a week onsite. Responsibilities
Identify and evaluate potential areas of Information Security threat by assessing the probability and impact, and implementing associated mitigations. Monitor and contribute to the implementation of the Information Security strategy. Evaluate the adequacy and effectiveness of internal controls relating to Information Security risks. Ensure appropriate procedures, policies, and processes are in place, and aligned and agreed with relevant stakeholders. Develop appropriate, pragmatic strategies to deliver effective controls and Information Security management objectives and implementation across the company. Manage client relationships and ensure management focuses on the Information Security agenda. Requirements
Audit experience or implementation experience for Identity and Access concepts. Knowledge of Identity & Access Management: Authentication; Access management & control. Understanding of IAM concepts: least privilege, SoD, access certifications, and privileged access management. Knowledge of control frameworks and regulations (ISO 27001/27002, NIST, SOX, SOC 1/2, GDPR). Familiarity with IAM and PAM technologies (e.g., Active Directory, Azure AD/Entra ID, CyberArk). Experience with Joiner/Mover/Leaver (JML) automation using IAM tools integrated with HR systems. Experience with role-based or policy-based access models enforcing least privilege and approved access paths. Experience with SSO and MFA controls. Preferred Skills
Preferred certifications (e.g., CISA, CISSP, CRISC).
Sprachkenntnisse
- English
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