Identity and Access Management Expert

hace 1 mes

Madrid, España ING A tiempo completo

Employee | Tech | Professional | Spain | Madrid | 2023-08-04 | REQ-10059863

**At ING we are looking for an IAM Expert**:
**Your role and work environment**:
We are looking for a talented and enthusiastic IAM Specialist to join our IAM Center of Expertise in our CISO Team focused on providing cross-functional services and guidance within the entity domain, to support an effective and efficient consumption of IAM services throughout ING.

The main activities are:

- Provide support and guidance on executing IAM and achieving and maintaining compliance.
- Implement, maintain and enforce IAM governance, IAM processes and a user access model (i.e. role model).
- Raise IAM awareness and provide IAM training to the organization.

**Your key responsibilities**:
As IAM Specialist you will:
Provide support and guidance on executing IAM and achieving and maintaining compliance:

- Support business process owners, line managers, asset owners, IT custodians, role owners, and other stakeholders in implementing the Global IAM Operating Model and accompanying IAM policies.
- Support business process owners, line managers and asset owners in defining role requirements in accordance with the user access model.
- Facilitate business process owners, line managers and asset owners in defining and implementing Segregation of Duties requirements.
- Monitor IAM related high-risk findings, and support in following-up the corresponding deficiencies.
- Support IAM projects or projects that have a relationship with IAM.
- Utilize and consolidate best and standardized IAM practices, in a way that they can be reused to support relevant stakeholders.
- When required, refine the provided best and standardized IAM practices to ensure they are aligned with domain specific IAM implementation.

Implement, maintain and enforce IAM governance, IAM processes and a user access model (i.e. role model):

- Implement and manage local IAM governance model and IAM processes in accordance with the Global ING IAM policies.
- Define, implement and manage a local user access model in accordance with the Global ING IAM policies.
- Coordinate and execute role creation, maintenance and deletion based on requirements from business owners, line managers, role owners and asset owners and in accordance with the user access model.
- Administer and maintain role data model in IAM tooling.
- Define and maintain Segregation of Duties matrices (responsible), based on input from business process owners, line managers and asset owners (accountable).
- Continuously improve the local implementation of the IAM processes and user access model.
- Enforce and Monitor the adherence to IAM processes and user access model.
- First escalation instance for potential violations to IAM processes and user access model.

Raise IAM awareness and provide IAM training:

- Raise awareness regarding IAM in general, Global ING IAM policies and local implementation of IAM (e.g. IAM processes and user access model).
- Provide IAM related training to stakeholders. Training materials will be provided by Global ING IAM (GIAM).
- Provide input for the IAM training materials and methods to GIAM (for improvement purposes).

**What are we looking for?**:
Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fitsdon’t hesitate to apply

You have a background in Computer Science or Mathematics/Physics and you also have at least 5 years of experience in/affinity with the following areas:

- Acces Controls;
- RBAC;
- Privileged Access Management;
- Multifactor authentication;
- Segregation of duties:

- Single sign-on;

Strong computer knowledge on folder structures and Operating Systems

Strong understanding of Active Directory objects and structures

Detailed working knowledge of IT and information security and risk management best practices

Experienced with implementation of controls to build and enhance the global risk and compliance program.

Furthermore, you recognize yourself in the following personal profile:

- Determination to continuously develop your (technical) expertise and knowledge;
- Ability to prioritize and succeed on multiple assignments simultaneously, in a fast-paced and highly challenging environment.
- Excellent writing & reporting skills in English;
- Strong interpersonal, analytical, and service oriented skills
- Ability to work with an international environment.
- Knowledge in the financial sector.
- Ability to multi-task, self-direct, manage deadlines and team-oriented.

**What do we offer?**:
The time you spend at work, the challenges you face or the lessons you get are very important, butWhat about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.

Check out what is waiting for you

**Flexible schedule and 100% flexible e-working.**

Work or e-work? We have a totally flexible model: keeping both our customers and

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