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CHCH10 - BJB Bank Julius Baer & Co. Ltd.

Identity and Access Management (IAM) Specialist(m/w/x)

Zürich
Full-timeOn-siteExperienced
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Refining IAM governance framework and operating model for wealth management. Analytical and data interpretation skills required. Support for 2LoD governance function.

Requirements

  • Strong analytical and data-driven capabilities
  • Ability to interpret complex IAM and access data
  • Ability to detect anomalies in data
  • Translate insights into governance actions
  • Experience with analytics or visualization tools (asset)
  • Deep understanding of banking business operations
  • Understanding of organizational structures
  • Understanding of core banking processes
  • Understanding of client-facing activities
  • Connect business models with IAM governance needs
  • Solid expertise in IAM governance
  • Solid expertise in access control concepts
  • Experience with ABAC, segregation of duties, business roles
  • Experience with identity lifecycle risks
  • Experience in financial industry IAM governance
  • Experience in risk management
  • Experience in compliance
  • Experience in information security
  • Experience in IT controls
  • Apply a clear 2nd line of defence mindset
  • Independently challenge 1LoD decisions and controls
  • Strong knowledge of regulatory expectations
  • Knowledge of identity and access governance regulations
  • Knowledge of operational risk regulations in banking
  • Knowledge of IT controls regulations in banking
  • Excellent communication skills
  • Excellent stakeholder management skills
  • Effective collaboration across business, IT, control functions
  • Effective influence across business, IT, control functions
  • Experience in an international environment
  • Ability to thrive in a transforming environment
  • Contribute to build-up of maturing IAM governance function
  • Help shape new oversight practices
  • Help shape new control mechanisms
  • Help shape new challenge routines
  • Proactive working style
  • Structured working style
  • Self-driven working style
  • Manage complex topics end-to-end
  • Maintain strong alignment with stakeholders
  • Relevant academic background
  • Academic background in Information Security, Computer Science, Risk Management, Business Administration or related field
  • Relevant certifications (advantage)

Tasks

  • Support IAM transition to a mature 2LoD governance function
  • Define challenge mechanisms, monitoring frameworks, and escalation practices
  • Contribute to continuous improvement of IAM oversight
  • Refine the IAM governance framework
  • Support evolution of enterprise-wide IAM Operating Model
  • Provide independent challenge to risk-aligned policies
  • Evaluate 1LoD IAM execution effectiveness
  • Identify organizational, process, and IT adjustments
  • Ensure alignment with IAM policy and architecture
  • Oversee the Business Role Catalogue
  • Oversee Business Contexts and mappings
  • Challenge 1LoD modelling decisions
  • Ensure consistency and least-privilege design
  • Adhere to governance and regulatory expectations
  • Offer governance and compliance guidance for new entities
  • Integrate IAM requirements into 1LoD planning
  • Oversee Business Role instance assignment processes
  • Challenge unusual or risk-relevant access situations
  • Monitor key IAM control indicators
  • Supervise 1LoD remediation activities
  • Strengthen quality gate criteria
  • Conduct IAM risk assessments
  • Perform compliance monitoring
  • Conduct governance reviews
  • Validate policy exceptions
  • Oversee SoD management
  • Oversee IAM-relevant recertification campaigns
  • Support audits with evidence and insights

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degree

Languages

  • English – Business Fluent

Tools & Technologies

  • IAM
  • analytics tools
  • visualization tools
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