10 дней назад
Security Specialist – IAM Governance & Risk (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Security Specialist – IAM Governance & Risk (Cybersecurity) (IAM governance and risk): Strengthening enterprise identity and access management governance through control frameworks, risk assessments, compliance monitoring, and access governance with an accent on assurance, traceability, and control effectiveness. Focus on assessing IAM risks, testing controls, supporting audits, and governing privileged access, Segregation of Duties, non-human identities, and AI agents.
Location: Veldhoven, Netherlands
Company
develops semiconductor manufacturing systems and operates an enterprise-wide identity and access management environment.
What you will do
- Support the implementation, monitoring, and continuous improvement of IAM governance frameworks, standards, and control objectives.
- Maintain traceability between IAM controls, risks, regulatory requirements, audits, business needs, and internal policies.
- Perform IAM risk assessments, thematic reviews, risk treatment activities, and risk-based stakeholder challenge.
- Support control testing, evidence collection, assurance activities, audit readiness, and remediation tracking.
- Assess access governance, Privileged Access Management, Segregation of Duties, identity data governance, resilience, and access visibility.
- Contribute to governance reporting, maturity assessments, management reviews, and emerging areas such as non-human identities and AI identity security.
Requirements
- At least 3 years of relevant experience in IAM, information security, cybersecurity governance, risk management, compliance, or internal or external audit.
- Understanding of identity lifecycle management, including joiner-mover-leaver processes, authentication, authorization, access reviews, and certifications.
- Knowledge of Privileged Access Management, Segregation of Duties, security controls, compliance frameworks, and risk management principles.
- Experience with data analysis, reporting, documentation, and traceability management.
- Strong critical thinking, analytical problem-solving, stakeholder management, communication, collaboration, prioritization, and independent working skills.
Nice to have
- Experience with IAM governance programs, internal controls, audit support, control testing, assurance activities, metrics, reporting, governance dashboards, or regulatory compliance programs.
Culture & Benefits
- Work within a second-line Identity Security team providing independent oversight, assurance, and monitoring.
- Contribute to a diverse and inclusive workforce as an equal opportunity employer.
- Develop expertise in identity security governance, an expanding area of enterprise cybersecurity.
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