CH10 - BJB Bank Julius Baer & Co. Ltd.
Identity and Access Management (IAM) Specialist(m/w/x)
Full-timeOn-siteExperienced
Zürich
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CHCH10 - BJB Bank Julius Baer & Co. Ltd.
Identity and Access Management (IAM) Specialist(m/w/x)
Zürich
Full-timeOn-siteExperienced
Nejo AI Summary
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CH10 - BJB Bank Julius Baer & Co. Ltd. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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CHCH10 - BJB Bank Julius Baer & Co. Ltd.
Identity and Access Management (IAM) Specialist(m/w/x)
Zürich
Full-timeOn-siteExperienced
Nejo AI Summary
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CH10 - BJB Bank Julius Baer & Co. Ltd. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
CH10 - BJB Bank Julius Baer & Co. Ltd.
Industry
FinancialServices
Description
The company shapes the future of wealth management through engineering, operations, and consulting of security infrastructure.
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