3 дня назад
IAM Governance Analyst (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IAM Governance Analyst (Cybersecurity): Managing User Access Review (UAR) campaigns and ensuring compliance with access controls with an accent on audit-readiness and evidence collection. Focus on identifying access control gaps, executing remediation actions, and supporting GRC frameworks.
Location: Poland
Company
is a leading global business travel management company focused on providing inclusive and collaborative travel solutions.
What you will do
- Plan, configure, and manage end-to-end User Access Review (UAR) campaigns using IGA platforms like Saviynt.
- Monitor campaign progress, track reviewer completion, and ensure timely closure of certifications.
- Support audit and compliance requirements through evidence collection, control testing, and documentation.
- Evaluate IAM controls against established policies to identify and remediate unauthorized access gaps.
- Prepare accurate responses to audit inquiries and validate access certification results for completeness.
Requirements
- 3+ years of experience in GRC, internal audit, IT compliance, or identity and access management.
- Hands-on experience executing UAR campaigns using IGA tools (Saviynt, SailPoint, Okta, or similar).
- Working knowledge of compliance frameworks such as NIST, ISO, SOX, or SOC2.
- Expert proficiency in Microsoft Excel, including pivot tables and handling large datasets.
- Experience in data analysis and communicating technical findings to non-technical audiences.
- Must be located in Poland.
Culture & Benefits
- Flexible benefits tailored by country, including health insurance, retirement programs, and parental leave.
- Weekly travel perks and deals on flights, hotels, and car rentals.
- Professional development via a learning platform with access to over 20,000 courses.
- Commitment to inclusion through global INclusion Groups and diversity initiatives.
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