User Access Management Expert

Innio

Job Location:

Budapest - Hungary

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

What INNIO offers you

Young & supportive team - in a fast-growing international business environment
Learn & develop yourself - help you craft your career path with (INNIO learning free language courses according to business needs
Hybrid working - 50% Office 50 % Home Office with flexible working hours
Cafeteria package with various options - SZÉP Card Cash option Nursery & kindergarten support
Medicover Spring White Package- from the first day of employment
Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District easy to approach by Metro Line 3)
Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
Live an active lifestyle activate your AYCM pass

Role/Overall objectives:

The UAM Expert will be responsible for operating/enhancing INNIOs User Access Management process and maintaining the supporting tool (Oracle Identity Governance OIG) through effective collaboration with IT support team and working relationships with business leaders functional change agents and all applicable functional department personnel.

Your tasks:

Maintain active roles (profiles & responsibilities) define new roles or change existing ones as per business requirements and accordingly enable/disable them
Maintain Segregation of Duties (SoD) conflict definition master regularly adjust SOD conflict-matrix and respective rule-set to reflect changes in base applications and business processes
Review and maintain role-approval hierarchy
Be active part of the approval workflow especially considering exception-handling in approving requests contradicting SoD-conflict rule-set (documenting risk acceptance including potential added controls for audit matters)
General maintenance of OIG-tool in cooperation with IT-support team
Maintain UAM-documentation (process-flows SoD-standards mass- and individual user exception handling)
Conduct reviews for areas not yet onboarded to OIG to understand SOD-conflicts role-profiles and approval hierarchies with the purpose to integrate these to OIG (and the related SoD definition master)
Run reconciliations for not (yet) integrated systems (master & individual assignments)
Own and manage all SoD (Audit) Reporting
Design manage and document regular access-review campaigns across the organization
Perform annual full-scope SOD-reviews
Act as single point of contact for access-management related audit procedures

Your profile:

BSC/MSC in finance/accounting
5 years working in UAM and/or process management/audit roles
Multicultural and multinational working experience preferably at audit-firms and/or shared service centers
Fluent written and spoken English knowledge
Good experience with MS Office (Word Excel PowerPoint)
Experience with Oracle ERP system is an advantage

Desired Characteristics/ Experiences:

Demonstrated track record of active involvement in UAM-process design and set-up as well as UAM-management
Good problem solving and structuring skills with the ability to simplify complex areas
Proactive and positive attitude
Good communicator (on different levels) and ability to work influence and align with multiple stakeholders
Resilience and a high level of self-motivation
Good understanding of business/finance processes

DescriptionWhat INNIO offers youYoung & supportive team - in a fast-growing international business environmentLearn & develop yourself - help you craft your career path with (INNIO learning free language courses according to business needsHybrid working - 50% Office 50 % Home Office with flexible wo...