Information Security Compliance and Operations Specialist

3 days ago

Budapest, Budapest, Hungary Randstad Hungary Kft Full time

This role will oversee the day-to-day operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across our company. The right candidate will have a good understanding of identity access management best practices, cyber risk, and threats, managing/leading large-scale projects, and be a self-starter with strong critical thinking skills.

Key Responsibilities:
• Lead access certification campaigns to ensure completeness, accuracy, and compliance with established information security policies, controls, and standards.
• Manage the backlog of applications and entitlements to be onboarded into the enterprise access life-cycle management system (SailPoint).
• Supervise staff, aligning their capabilities to business and technology team requirements.
• Lead identity metrics and analytics of access certification campaigns and applications onboarded into SailPoint.
• Collaborate with business unit and technical teams to gather requirements.
• Partner with internal and external Audit teams to gather supporting evidence for various regulatory and audits requests.
• Ensure processes and procedures are documented in formal SOP documents and updated on a regular basis.
• Assist in implementing new processes and procedures to mature the entitlement review program across our company.
• Develops periodic goals, organizes work, sets short-term priorities, monitors all activities, and ensures timely and accurate completion of all work.

Our company supports one of the largest financial services groups, offering IT, finance, risk, model validation, actuarial, audit, and asset management services to help our customers achieve their goals.

We foster a diverse workforce and inclusive culture, valuing diversity in all its forms, including racial, gender, and ability diversity, as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

The Entitlement Review Team's primary goal is to conduct entitlement reviews for business units required by internal and external auditors and regulatory requirements.

Requirements:
• 8+ years in Identity Access Management, with a proven track record of leading large-scale projects
• Bachelor's Degree or relevant work experience
• Understanding of identity governance and administration concepts and industry best practices
• Ability to develop and maintain internal and external business relationships to achieve project goals
• Analytical and problem-solving skills
Preferred qualifications include experience with an industry-leading access life-cycle management tool (SailPoint) and knowledge of information security risk and controls.

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