IT Security Officer - IAM Expert
Core
Local owner of Identity and Access Management (IAM) governance, controls, and risk activities for ING Luxembourg, supporting the broader Tech Security Team.
Role type
Senior IC IT Security Officer (IAM)
Builds
IAM controls, risk remediation plans, and audit evidence for local stakeholders.
Domain
Financial services / IT Security / Identity Governance
Required skills
IAM governance, SOX control testing, risk analysis, stakeholder advisory, control design, evidence assessment, regulatory interpretation, project coordination, analytical skills
Preferred skills
SOX IT general controls, ISO 27001, NIST Cybersecurity Framework, COBIT, DORA, CISA/CISM/CISSP/CRISC/CGEIT certifications, cross-functional team leadership
Technologies
Identity governance platforms, privileged access management, directory services, authentication and access-certification platforms
Responsibilities
Own and coordinate local IAM governance and controls with the IAM CoE; Implement, monitor and improve IAM controls in line with ING Group standards and SOX requirements; Analyze IAM risks, control gaps, and recurring access issues; Recommend improvements to IAM processes, controls, and technologies; Perform first-line monitoring and KCT and SOX testing; Advise technology and business stakeholders on IAM requirements and access-control questions.
Seniority
Senior, hands-on IC