About the role
Become a Security Analyst for a big4 bank, responsible for IAM,IDAM and PAM controls and management.
Responsibilities
- Front end IAM Audit engagements with external and internal audit teams
- Strong understanding and experience across Identity & Access Management capabilities across Enterprise Identity and Access Management, Privileged Access Management and Secrets Management
- Experience with managing assurance engagements across internal audits, regulatory audits and controls testing
- Understanding of security frameworks and guidelines such as NIST, ISO, CPS234, SWIFT
- Experience with the administration and delivery of products such as SailPoint IQ, SailPoint IdentityNow, CyberArk, Ping, Cloud Services (Azure, AWS), Splunk, Active Directory
- Understanding of broader IT and security technologies (e.g. Application Security, Data Security, Web Security)
- Conduct walkthroughs of IAM controls with internal and external audit, control testing teams
Skills and experience
- User Access Control testing or Internal Audit review such ITGC, GS007, MAS TRM review experience
- Ability to conduct workshops, investigation, sample testing of IAM controls
- Establishment of applicable monitoring and review practices
- Reporting of relevant IAM metrices for relevant group and assurance teams
- Awareness of IAM policies, standards, guidelines and best practices
For more information or a confidential discussion, please contact Geordie McPherson at Geordie.Mcpherson@peoplebank.com.au quoting reference #214669
To apply please click the 'Apply Now' button.
