IT Audit & IT Compliance Analyst IDAM
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Division: CISO
As a global financial market infrastructure the protection of Euroclear information and assets is fundamental to the companys business. Security is at the core of our services firmly embedded in the management systems and processes of the company.
You will be joining CISO in the Identity and Access Management (IDAM) team. IDAM oversees implementing operating and managing all the access from to or within the Euroclear IT infrastructure. This helps to ensure that everyone has access to the right resources at the right time for the right reasons provided in a way which aligns to the increasingly meticulous compliance requirements Euroclear is subject to. Services covered by IDAM include access management user lifecycle management privileged access management and recertification as well as providing delivery and advisory services.
Control monitoring forms a key part of the IDAM function. Reporting to the Controls Monitoring and Alerting Manager the role of the control monitoring analysts is to oversee adherence to IDAM controls (for example by requesting and reviewing evidence relating to a control). In addition the control monitoring analysts will look at opportunities for enhancing and refining existing controls or scoping new controls to provide additional risk management to Euroclear.
You will
- Work with an existing team of controls management specialists to continuously improve and evidence Euroclears adherence to key IDAM controls
- Identify opportunities for improvement whether in terms of efficiency ease of execution or effectiveness in the control library
- Support the collection and filing of evidence of control execution in ServiceNow
- Work with teams across the CISO division in supporting the establishment of new controls.
You will bring:
- Experience in controls monitoring or implementation ideally gained in a financial services organisation (or similarly heavily regulated environment)
- An understanding of governance risk and compliance and how it is deployed in enterprises
- Familiarity with common enterprise tools such as SailPoint CyberArk ServiceNow Splunk or similar enterprise tooling
- A detail orientated mindset comfortable delving into the complexity of a dataset or working through evidence to ensure compliance or identify non-compliance
- An open and inquisitive mindset and a keen interest in cyber security (expertise is not a must but a willingness to learn is!).
#LI-NS1
Required Experience:
IC
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
About Company
Why join us Embark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients ... View more
