About the job
Join our dynamic team as an IAM Governance Specialist, responsible for overseeing the IAM governance framework, policies, and control systems across our organization. You will play a pivotal role in ensuring regulatory compliance, enhancing risk transparency, and consistently enforcing our IAM Target Operating Model.
Key Responsibilities:
Governance & Policy:
- Own and update IAM policies, standards, and procedures to ensure they meet industry best practices.
- Manage the IAM Target Operating Model, including processes, tooling, and organization.
- Define IAM decision rights, RACI models, and escalation paths to streamline operations.
- Ensure compliance with regulatory and internal requirements such as NIS2, ISO27001, and Allianz guidelines.
Risk, Control & Compliance:
- Establish IAM control objectives including access reviews, segregation of duties, and privileged access management.
- Oversee the design and effectiveness of IAM controls to mitigate risks.
- Coordinate IAM audits and regulatory reviews to maintain compliance.
- Maintain the IAM risk register and manage exception processes.
- Define and monitor IAM KPIs and maturity metrics to assess performance.
Oversight & Steering:
- Govern IAM Business Operations and lead the Global Platform Team.
- Approve deviations and exceptions to IAM standards as necessary.
- Provide expert guidance to Portfolio Companies and Application Owners.
- Report on IAM posture, risks, and progress to senior management.