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Location: 

Bratislava, SK

 

Senior IAM Consultant 


About Swiss Re

The Swiss Re Group is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. It anticipates and manages risk – from natural catastrophes to climate change, from ageing populations to cybercrime. The aim of the Swiss Re Group is to enable society to thrive and progress, creating new opportunities and solutions for its clients. Headquartered in Zurich, Switzerland, where it was founded in 1863, the Swiss Re Group operates through a network of around 80 offices globally. It is organised into three Business Units, each with a distinct strategy and set of objectives contributing to the Group’s overall mission.

 

About The Role

We are seeking an expert/consultant who is attracted to work in dynamic and growing environment. In your engagement, you will act as a point of contact with Internal & External audit teams, translate own and manage IT General Controls applicable for Identity and Access Management. Oversee the design and implementation & compliancy reporting of the Controls, engage with internal audit, external audit, business & IT domain architects.
 

Main Tasks / Activities:

  • Liaise with IT Governance, Risk Management teams and be responsible for IT General Controls for IAM
  • Translate the controls, governance requirements into IAM processes and tools landscape
  • Coordinate the design effectiveness testing and scoping of various audit relevant activities
  • Engage closely with Quality Assurance & Continual Service Improvement team for operational effectiveness testing activities
  • Analyse, coordinate respond and provide necessary evidence, answers to queries from internal and/or external audit
  • Provide consultancy to IT project teams, IAM product owners, architects and Business Analysts on implications of ITGC's, compliance requirements
  • Act as the main contact point with audit teams (internal, external), plan and coordinate scheduled audit activities for IAM
  • Assess and design proposals for simplification of the IAM scope, processes, drive automation as feasible across evidence gathering, reporting requirements
  • Assess and support IAM unit specific audit activities triggered directly within IT and business domains


About The Team
We are a multinational team of passionate Access Management professionals serving our clients from all over the world. We do care about the end-to-end lifecycle of access for internal, external employees as well as clients of Swiss Re. We ensure compliance, customer orientation and simplicity of our Access management processes.

 

About You

  • Proven applied professional experience as IAM process expert/consultant for large enterprise
  • Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
  • Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
  • People and stakeholder management skills are crucial for success with both internal and external partners
  • Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
  • Ability to conceptualize, design processes that are implementable and sustainable
  • Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries

 

Professional Experience:

  • At least 3 years of experience in governance, compliance or audit area
  • Strong customer orientation and business focus
  • Analytical and problem solving skills
  • Ability to work under stress and to manage own workload; self-directed
  • General IT knowledge; advanced Microsoft Office and basic SQL knowledge
  • Deep understanding of Swiss Re applications and application related tools is a plus
  • Interpersonal and communication skills, demonstrating a concise and articulate standard of written and verbal communication in complex environments
  • Knowledge of Access Management / IT delivery environment is advantage

 

Education And Certifications / Training:

  • Master's degree in IT/Economics/Science Related discipline or qualification in equivalent technical and business experience

 

Language Requirements:

  • Good to excellent command of English both written and verbal.
  • Key competencies:
  • Proven applied professional experience as IAM process expert/consultant for large enterprise
  • Superb communication skills and ability to navigate easily across business, technical, regulatory information layers
  • Practical knowledge of IAM specific regulatory, compliance requirements and knowhow of emerging requirements (GDPR, NYDFS, Cyber risk etc.)
  • People and stakeholder management skills are crucial for success with both internal and external partners
  • Analytical skills and ability to translate regulatory, compliance requirements into business and IT language/perspectives
  • Ability to conceptualize, design processes that are implementable and sustainable
  • Strong data analysis focus to be able to judge, assess and respond to professional audit inquiries

 

Other Activities / Accountabilities:

  • Perform other position related tasks as instructed by Supervisor
  • Provide cover for roles in other teams
  • Any other ad hoc tasks as required from time to time
  • Some travel to Swiss Re locations may be required

 

 

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

 

Minimum base salary for this job from 1700 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits. We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions. Our compensation philosophy is to pay fairly, also considering market situation and the value employees may bring to Swiss Re.

 

We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.


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Reference Code: 89074