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IBM
IBM

Audit Compliance SME – IAM services

Audit Compliance SME – IAM services

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01.12.2021
IBM
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IBM

Audit Compliance SME – IAM services

Slovakia, Bratislava
Details

Your Role and Responsibilities
As part of the CIO Assured Identity & Cyber Security team you will focus on the compliance of CIO managed assets, both from infrastructure and application portfolio. We are looking for a person who wants to work in a team driving the risk and compliance for CIO, predominantly in IAM area. It’s more about to comply with existing policy and standard rather than actively participating in definition of security requirements. However squads often need a consultation from cybersecurity perspective and/or discuss and address regulatory matters. Therefore it’s required to have a background in this area. Although it’s a business controls type role to some extend, an understanding of technical aspects is also needed. We also need to deal with regulations and industry standards, hence experience or certification in auditing is required (i.e ISO 27k, SOC, CISSP…)


Job Duties :

  • Understand the security and compliance aspects of Identity (IAM) service delivery
  • Know corporate security policies and standards and how they affect the IT environment
  • Knowledge in terms of security and compliance, identify and remove roadblocks, innovate and continuously improve, challenge status quo
  • Consult and guide Identity (IAM) squads in security/compliance related topic
  • Interact with CISO/BISO organization, translate requirements into business
  • Ability to communicate with executive leadership
  • Work with Corporate business controls and with Corporate audit
  • Become familiar with tools and applications through which security metrics are rolled up for reporting at the Executive level
  • Act as a lead for all matters related to Identity (IAM) security and compliance
  • Support risk assessment process by reviewing and consulting the risks
  • Support squads in formal security and compliance reviews, e.g. Internal Audits, External Audits
  • Be a core member of account’s Audit Project Office
  • Engage technical teams and coordinate responses to initial data requests
  • Attend live testing meetings, look out for concerns raised during testing, take follow-up requests
  • Use judgement and expertise to mitigate findings, conditions and datasheets
  • Keep up with good/best practices in the IT industry related to Cyber security
  • Drive through PWC annual review
  • Help with ISO27k Certification
  • Act as SME for ITAR, FBA, PCI

What can you expect from us:

  • Additional Days Off
  • Flexible Working Conditions
  • 100% Paid Sick Leave
  • Critical Illness Insurance, Life & Disability insurance, Medical Center
  • Personal & Career Development
  • And many more: ibm.biz/benefits2021

Minimum salary starts at 2500 EUR per Month, depending on relevant experience and language proficiency.


Required Technical and Professional Expertise

  • Experience and skill conducting data analysis and reporting
  • Excellent written and verbal communication skills
  • Self-starter focused on learning and continuous improvement
  • Bachelor’s degree or equivalent experience in Information Security, Computer Science, or a related discipline
  • Experience with risk management and some IT security processes.
  • Experience in the Cybersecurity space
  • Experience in creating oversight methods for complex projects.
  • Experience in providing executive status briefing.
  • Experience in detailed tracking of activities and creating methods of identifying when the activities are not executed as planned.
  • Strong communication and presentation skills.


Preferred Technical and Professional Expertise

  • Prefer 3 year working in a technical environment
  • Experience in compliance of IAM services
  • Experience with technical controls used to meet security and compliance standards
  • Communicating with executives and upper management
  • Comfortable with data manipulation using tools such as Excel, or IBM SPSS
  • Familiarity with audit and compliance reporting
  • Experience with industry standard defensive tools including EDR
  • Ability to handle multiple tasks simultaneously and comfortable working with a team in an agile environment
  • CISA, CISSP or other certificate is advantage
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