Identity & Governance Specialist (m/w/d)
Core
Support and drive Identity & Access Management (IAM) and User Access Management (UAM) activities, including access provisioning, modifications, reviews, and compliance testing.
Role type
Identity & Governance Specialist
Builds
Secure and compliant access management practices
Domain
IT Security / IT Governance / Compliance
Deliverable
dashboards & analysis
Required skills
IAM concepts, access lifecycle management, RBAC, least-privilege principles, privileged access management, compliance frameworks (SOX, ISO, ITGC, NIST), audit support, process improvement, ticketing systems, Microsoft Excel
Preferred skills
Microsoft Entra ID (Governance, Entitlement Management, Lifecycle Workflows), Microsoft SC-300, ITIL, CISA, CISM
Technologies
Microsoft Entra ID, Microsoft Excel
Responsibilities
Support access provisioning, modifications, and periodic access reviews; Perform compliance and control-related activities; Identify control gaps and coordinate remediation; Support internal and external audits; Analyze IAM processes for improvement; Partner with stakeholders to define access requirements; Support users with IAM-related requests.
Seniority
Mid-level, hands-on IC