User Authorization Specialist
KrakówUser Authorization Specialist
Kraków
NR REF.: 1144060
Your new company
To achieve our ambitious growth goals we are currently looking for a User Authorization Specialist to become part of the Corporate Compliance Team.
Your new role
• The User Authorization Specialist is the primary contact person for departments for the company-wide governance of our authorization management. In this role, you will
• Take ownership of Universal-Investment’s authorization management particularly structuring of roles, user authorizations and related processes as well as documentation in compliance with regulatory requirements and work efficiency
• Play a key role as we develop our standards, implementation guidelines as well as processes and tools for identity and access management including monitoring and regular re-certification
• Taking into account the aspects of separation of functions and critical combinations of rights, you will advise on complex issues of IT security and user authorization administration and actively participate in the creation of user authorization concepts in complex application landscapes
• Control and prioritize tasks in user authorization management (e.g. incidents, daily business, project business)
• Liase regularly with all areas and relevant stakeholders such as our IT provider, data protection officer, chief information security officer etc.
• Provide regular reporting to our senior management
• Support departments in the maintenance/creation of user authorization concepts
• Perform certains checks and approvals
• Last but not least, you create comprehensive documentation and training materials for the correct handling of IT user authorizations
What you'll need to succeed
As successful candidate, you will bring the following:
• Demonstrated minimum three years experience in user authorization management in a regulated environments, preferably in financial services. Alternatively experience with an auditing company in this field.
• A 'completer-finisher' taking accountability for ideas from inception to delivery, in an environment that requires robust metrics to confirm success Seite 2 von 2
• Knowledge of regulatory environment and implications i.a. (ideally) German BSI ORP 4 and KAIT/BAIT, or Polish Financial Supervision Authority on management of IT/ ICT environment security services of supervised entities
• Experience in the optimization of authorization processes and the operation of an user authorization management system including technical understanding of such tool solutions
• You are highly familiar with heterogeneous system environments
• Experience with agile methods and in project management
• Related accreditations or certifications desirable (e.g. ISO 27001)
• Structured, analytical and conceptual working methods
• Ability to communicate ideas, concepts and positions and to seek cooperation
• Fluent in English
• Willingness to travel from time to time
What you'll get in return
Employees at our company are encouraged to work independently, show commitment and be supportive. In return, our company acknowledges performance, supports creativity and team spirit and promotes further training. As a company with a successful name and considerable growth potential, we have much to offer: a
performance-related salary, flexible working hours and a modern workplace in a conveniently-situated location. Your personal development opportunities are directly influenced by your commitment and your success.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1144060
Your new company
To achieve our ambitious growth goals we are currently looking for a User Authorization Specialist to become part of the Corporate Compliance Team.
Your new role
• The User Authorization Specialist is the primary contact person for departments for the company-wide governance of our authorization management. In this role, you will
• Take ownership of Universal-Investment’s authorization management particularly structuring of roles, user authorizations and related processes as well as documentation in compliance with regulatory requirements and work efficiency
• Play a key role as we develop our standards, implementation guidelines as well as processes and tools for identity and access management including monitoring and regular re-certification
• Taking into account the aspects of separation of functions and critical combinations of rights, you will advise on complex issues of IT security and user authorization administration and actively participate in the creation of user authorization concepts in complex application landscapes
• Control and prioritize tasks in user authorization management (e.g. incidents, daily business, project business)
• Liase regularly with all areas and relevant stakeholders such as our IT provider, data protection officer, chief information security officer etc.
• Provide regular reporting to our senior management
• Support departments in the maintenance/creation of user authorization concepts
• Perform certains checks and approvals
• Last but not least, you create comprehensive documentation and training materials for the correct handling of IT user authorizations
What you'll need to succeed
As successful candidate, you will bring the following:
• Demonstrated minimum three years experience in user authorization management in a regulated environments, preferably in financial services. Alternatively experience with an auditing company in this field.
• A 'completer-finisher' taking accountability for ideas from inception to delivery, in an environment that requires robust metrics to confirm success Seite 2 von 2
• Knowledge of regulatory environment and implications i.a. (ideally) German BSI ORP 4 and KAIT/BAIT, or Polish Financial Supervision Authority on management of IT/ ICT environment security services of supervised entities
• Experience in the optimization of authorization processes and the operation of an user authorization management system including technical understanding of such tool solutions
• You are highly familiar with heterogeneous system environments
• Experience with agile methods and in project management
• Related accreditations or certifications desirable (e.g. ISO 27001)
• Structured, analytical and conceptual working methods
• Ability to communicate ideas, concepts and positions and to seek cooperation
• Fluent in English
• Willingness to travel from time to time
What you'll get in return
Employees at our company are encouraged to work independently, show commitment and be supportive. In return, our company acknowledges performance, supports creativity and team spirit and promotes further training. As a company with a successful name and considerable growth potential, we have much to offer: a
performance-related salary, flexible working hours and a modern workplace in a conveniently-situated location. Your personal development opportunities are directly influenced by your commitment and your success.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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