Identity & Governance Specialist (m/w/d)
Core
Manage Identity & Access Management (IAM) and User Access Management (UAM) activities, including access reviews, compliance controls, and process optimization for a global footwear company.
Role type
Identity & Governance Specialist
Builds
Secure and compliant access control frameworks and audit-ready documentation
Domain
IT Security / IT Governance / Compliance
Required skills
IAM concepts, Identity Lifecycle Management, Access Reviews, Microsoft Entra ID, RBAC, Least-Privilege principles, SOX/ISO/ITGC frameworks, Service Management systems
Preferred skills
Entra ID Governance, Entitlement Management, Lifecycle Workflows, NIST frameworks, Microsoft SC-300, ITIL, CISA, CISM
Technologies
Microsoft Entra ID, Microsoft Excel, Ticketing Systems
Responsibilities
Support and steer IAM and UAM activities including access reviews; Lead compliance and control activities for SOX, ISO, and IT-Governance; Identify control gaps and support remediation measures; Support internal and external audits; Analyze IAM processes and drive optimization and automation; Consult business units on access requirements; Support users and teams via ticket system
Seniority
Mid-level, hands-on IC