PROJECT INFORMATION:
Industry: Banking
Remuneration: up to 95 PLN/H net + VAT, depending on the experience
Type of assignment: B2B contract
Duration of assignment: long-term
Primary Locations: Gdańsk - hybrid work
Languages: Polish and English
Job Description:
Junior IT Access Control Specialist is responsible for supporting access management processes, monitoring compliance with security policies, and participating in periodic access reviews. This role requires foundational knowledge in Identity and Access Management (IAM), as well as analytical skills and the ability to collaborate with IT teams and business users.
Key Responsibilities
Data Quality Assurance:
Validate the accuracy and completeness of data feed files related to Identity and Access Management (IAM).
Perform regular checks and audits to ensure that data from various sources is correctly integrated and aligned with IAM policies.
IAM Process Controls:
Conduct controls related to Elevated Access, ensuring that high-level permissions are appropriately managed and reviewed.
Monitor Segregation of Duties (SoD) to prevent conflicts of interest and ensure compliance with organizational policies.
Oversee the mover/leaver process to ensure that access rights are correctly adjusted or revoked when employees change roles or leave the organization.
Manage and perform Access Reviews (certifications) to validate that users’ access rights are current and appropriate.
Tools and Technologies
IAM Tools: SailPoint IdentityIQ, Active Directory, Okta, CyberArk.
Data Analysis Tools: Excel, SQL, BI tools.
Collaboration Tools: Microsoft Office, Jira, Confluence, Teams.
Description of knowledge and experience
Basic IAM Knowledge:
Understanding of IAM concepts including:
Access Reviews and Certifications
Accounts and Entitlements
Access Rights Management
Joiner/Mover/Leaver Processes
Basic Experience:
Hands-on experience with IAM tools, specifically SailPoint IdentityIQ or similar systems.
We offer:
Co-financing of private medical care (Medicover) and Multisport card.
Occasional company integration meetings.
Referral program.
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