Role Operations Specialist (f/m/d) @ A1 Competence Delivery Center
Core
Manage Identity & Access Management (IAM) processes, roles, and permissions to ensure secure and compliant access across the organization.
Role type
Identity & Access Management (IAM) Operations Specialist
Builds
Secure and compliant user access controls and role designs
Domain
Telecommunications / IT Security / Governance, Risk, and Compliance (GRC)
Required skills
SoD concepts, access control, IAM, role design, user access management, SOX compliance, audit requirements, SAP systems, non-SAP systems
Preferred skills
GRC tools, IBM Security Identity Governance and Intelligence (IDM SVG)
Technologies
SAP, IBM Security Identity Governance and Intelligence (IDM SVG)
Responsibilities
Support access reviews, role & user clean-up, and remediation processes; Collaborate with IT security, audit, and business teams to ensure compliant access provisioning; Review user access management and role design processes; Participate in the design of business and application roles; Analyze task-based roles and manage the role catalogue within the IDM system; Manage the lifecycle of business roles and permissions; Handle end-user requests related to role assignments; Execute SOX controls in user access management.
Seniority
Mid-level, hands-on IC