IT Risk and Data Protection Specialist
Core
Managing Identity and Access Management (IAM) lifecycle, including user onboarding/offboarding, access provisioning, incident resolution, and system recertifications to ensure compliance with regulatory standards like DORA.
Role type
IT Risk and Data Protection Specialist (IAM) (via careerplan.io/jobs/2517656-it-risk-and-data-protection-specialist-at-unicredit-poland)
Builds
Secure access controls and compliant IAM processes for a pan-European banking group
Domain
Banking / Identity and Access Management (IAM)
Required skills
User lifecycle management, access provisioning, incident management, system recertification, access governance, regulatory compliance (DORA), database updates, documentation management, application integration support, role mapping, access rights adjustment
Preferred skills
IAM experience, IT support experience, automation mindset, AI tool usage
Technologies
IAM frameworks, internal databases, chat/email/call support channels
Responsibilities
Execute end-to-end access provisioning, modification, and revocation for employees and third-party users; Manage daily IAM ticket queue and resolve access issues; Review user access across systems for recertification; Support onboarding of new applications into the IAM framework; Execute periodic IAM controls and gather evidence for regulatory compliance
Seniority
Individual Contributor, mid-level