Identity & Access Management Expert

Salary

Core Qualifications

Preferred Qualifications

Key Responsibilities

• •Develop and maintain the IAM strategy aligned with business, security, and regulatory requirements.
• •Further define IAM related roles and responsibilities within MSIG Europe.
• •Recommend improvements to strengthen identity security and reduce risk.
• •Own IAM/SoD governance standards (role model, SoD rule set/matrix) for key processes and privileged access.
• •Define tool-based IAM workflows (JML, access requests/approvals) with built-in SoD checks and clear ownership/evidence.
• •Run exceptions: risk acceptance, time-bounded waivers, compensating controls, and audit-ready documentation.
• •Track IAM/SoD effectiveness (KPIs, trends) and drive regular access/role reviews and recertifications with control/data owners.
• •Define and implement appropriate controls to track accurate implementation of standards across the organization.
• •Enforce least-privilege and zero-trust access controls across the organization.
• •Conduct periodic access reviews, audits, and certification campaigns.
• •Ensure compliance with regulatory frameworks (e.g., GDPR, ISO 27001, SOC2, NIS2).
• •Maintain IAM documentation, policies, and standards.
• •Identify and mitigate identity-related security risks.
• •Monitor and respond to identity-related incidents.
• •Collaborate with SOC teams for threat detection and response involving identity abuse.
• •Run required projects together with the relevant teams and stakeholders e.g., implementation of RBAC and the creation of authorisation concepts.
• •Partner with business owners, HR, IT operations, and application teams to define access requirements.
• •Provide expert guidance, training, and support on IAM topics.