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Identity & Access Management Analyst (IAM)

Lisboa

Job description

BNPP Portugal Procurement Territory is launching a RFQ to recruit 1 resource to integrate the WM IT Security Governance Office team, with the following requirements:

Role: Identity & Access Management Analyst (IAM)

N. of positions : 1

Seniority: Experienced

Mission starting date: ASAP

Duration: 2 years

Location : Lisbon

As part of its Cyber Security program for our client, we are looking for a candidate with 2/3 years of experience on IT Security with skills on IAM (Identity & Access Management).

The candidate will have 3 main missions:

1) Execute IAM project of Wealth Management Cyber Security Program

2) Contribute to the IT Asset Security Compliance Assessment initiative

3) Support Wealth Management CISO EMEA on IAM area

The candidate will be member of Wealth Management (WM) IT Security Governance Office team and will report hierarchically to WM CISO EMEA and functionally to Head of IT Security Governance Office. She/he will work with various stakeholders located in Singapore, Chennai, Switzerland and Paris.

The candidate will have to be able to explain the following process: Provisioning, Reconciliation, RBAC, Segregation Of Duties, SSO, Toxic Combination, Privilege Access Management, MFA, etc.).

Main Responsibilities:

MISSION #1 - CYBER SECURITY PROGRAM

Execute WM IAM Cyber security roadmap in coordination with internal IT Providers

Ensure the roadmap is aligned with the Group IT Security strategy

Collect required evidence supporting the Group IAM requirements

Contribute to the preparation of Cyber Security Project committee

MISSION #2 - Asset Security Compliance (ASC) Assessment

Reinforce the follow-up and execution of WM ASC on IAM scope

Coordinate with IT Asset Owner the collection of IAM evidence for each WM application

Assess and ensure that IAM evidences are appropriate and allow to reduce intrusion risks

Contribute to the preparation of ASC Project Committee

MISSION #3 - Support WM CISO on IAM

Maintain WM Application inventory including IAM criteria (strong authentification, SoD, provisioning, etc)

Attend to Group and other IAM committees conducted by WM Internal IT provider

Provide a monthly IAM dashboard

Perform ad-hoc IAM Controls

Requirements

Technical skills:

Language: English (mandatory) - Expert
French (appreciated) - Notions
Certification (not mandatory but strongly recommended) : ISO 27001, CISSP, CRISC, CISM, CISA
Identity & Access Management - Expert
Cloud Security - Practice
IT Audit - Practice
Third Party - Notions

Soft skills:

Ability to deliver / Results driven
Ability to synthesize
Communication
Data Analytic
Knowledge of Bank Sector

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