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Identity and Access Management Business Analyst
hace 2 meses
We are seeking a highly motivated and experienced Identity and Access Management (IAM) Business Analyst to join our team at Verisure. As a key member of our Process Security Risk Team, you will play a crucial role in safeguarding our digital assets and ensuring secure access for authorized users.
Key Responsibilities- Develop and Maintain IAM Framework: Develop and maintain an IAM framework that allows effective monitoring, management, and mitigation aligned with business objectives associated with the operations of our organization and our technology.
- Support Security Standards and Procedures: Support the development of security standards, procedures, policies, and necessary modifications to existing ones regarding IAM.
- Review IAM Processes: Review Identity and Access Management processes, covering user lifecycle, regular recertification processes, exceptions, and approvals, in line with Verisure policies.
- Understand Security Needs: Understand the security needs of internal and external stakeholders, regulators, and auditors and support IAM related controls for an increasing number of regulations.
- Support Audit Cycle: Support, perform, and control the full audit cycle over IAM controls effectiveness and compliance with all applicable directives and regulations.
- Engage with Stakeholders: Engage and interact with key stakeholders and provide strategic level advice on the cybersecurity domains to all of them.
- Minimum Qualifications: Bachelor's degree in Computer Information Systems or a related discipline and 3 years of direct experience in information security, with a main emphasis on Information Security & IT risk and compliance.
- Proven Experience: Proven experience working with identity and access management concepts and a pragmatic approach developed through experience working on IAM programs.
- Technical Skills: Strong knowledge of identity management standards and technical skills on access control on different technologies (e.g., Unix, Linux, Windows, Oracle, SQL, RACF, OS400, etc.).
- RBAC Principles: Strong understanding of RBAC principles and experience in developing and implementing RBAC policies.
- Documentation Skills: Defining, creating, and executing an IAM control framework, not only internally but also for third-party and partners. It is key to also have experience in documenting security procedures, policies, and standards with a focus on development of workflows and documentation related to identity and access management.
- Assessment and Compliance: Performing assessments and conducting compliance and maturity assessments using international standards and best practices from various industries related to IAM.
- Risk Management: Ensuring that all risks, vulnerabilities, and non-conformities related with Identity and Access Management are actively managed, monitored, documented, and mitigated if possible.
- KPIs and Reporting: Defining and tracking KPIs/KRIs and generating reporting adapted for different levels and stakeholders.
- Security Certification: Relevant security certification like ISO/IEC 27001 Lead Auditor and Implementer (Security Information Management) certification; ISACA - Certified Information Systems Auditor (CISA) certification; ISACA - Certified in Risk and Information Systems Control (CRISC) certification.
- Technical Skills: Proficient with MS Office, project management, and at least one GRC tool (recommended).
- IAM Tools: Familiarity with IAM tools, such as Sailpoint, CyberArk, etc., and Active Directory.
- Information Systems Auditing: Familiarity with Information systems auditing, monitoring, controlling, and process assessment.
- Smart Home Technologies: Familiar with current home security / smart home technologies, future developments and understanding of business models behind them.
