IAM Governance Deputy

Job role

Digitalization, globalization, and large transformation programs expose organizations to new threats may not been identified or assessed before. Allianz is responsible to protect their business and reputation, as well as their customers, employees, and partners. Digital business has created a new ecosystem, one in which partners add new business capabilities and security complexities. Vision for risk and security must be based on an ecosystem that enables trust and resilience.

Responsible for the analysis and design of IAM system, process and policies to ensure that they meet business requirements and security standards. IAM analyst also perform risk assessment, implement security controls, and maintain compliance with regulatory standards. And also responsible for day to day administration and maintenance of IAM systems, including user account management, access provisioningdeprovisioning, authorization matrixes, periodical recertifications e-attestations, password resets, and audit logs. Provide technical support and troubleshooting for IAM related issues.

Allianz Services is looking for highly motivated professionals to join the Identity and Access Management team. Curious to learn more about it? We are looking for reinforce our team as soon as possible.

What you will do

Analyzing IAM requirements by conducting a thorough investigation of them to determine the appropriate IAM solutions to implement.

Conducting risk assessment to identify potential vulnerabilities in IAM system and developing strategies to mitigate those risks.

Implementation of IAM policies and procedure that adhere to industry best practices and comply with regulatory standards.

Collaborating with different teams (IT, Security and Business) to ensure that IAM solution align with the organization’s overall IT Strategy and business objectives.

Maintaining compliance ensuring that IAM solution comply with regulatory compliance requirement, such as GDPR and align with organization security policies and standards.

Management of business roles across the organization, including the definition and maintenance of business roles and definition of activities required for the role management.

Periodical reviews of business roles, with a focus on Segregation of Duties matrices.

Strong collaboration with other teams in regards to business requirements for application onboarding.

Alignment concerning global processes taking into consideration the specific needs.

Ensure appropriate documentation of processes.

Support the definition of the service strategy and ensure KPI adherence

What you bring

Relevant university degree or equivalent experience

Experience in IAM systems and technologies, such as user provisioning, authentication, authorization and identity governance. This includes experience with protocols and standards such as SAML, OAuth, OpenID Connect, and LDAP, SSO, MFA and IAM platform like Okta, Ping or Azure AD.

Work experience with Active Directory, CyberArk PIM, ServiceNow would be a plus

Cloud IAM experience and designing and implementation of IAM solutions for cloud-based applications and services such as AWS, AZURE or GCP.

In-Depth understanding of IAM security concepts, including access control, threat management and security operations.

Familiarity with regulatory compliance requirements, such as GDPR, HIPPA, PCI- DSS and ISO 27001, COBIT Framework and ability to design IAM solution that comply with these standards.

We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.

We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.

You have

Previous business experience in designing and implementing Identity and Access Management in previous organization.

Relevant business experience designing and architecture of Identity and access Management with business requirements and security standards in mind.

Understanding of data privacy and safeguarding function controls

Pro-active and solution-oriented behavior

Possession or target to obtain a certification is a plus: CIAG, CISSP, AWS, Microsoft Azure, GCP