Description
Everis is an employee-owned multi-national consulting company offering business and strategy advisory, solutions integration, technological applications maintenance and outsourcing services. Our consulting firm works within the banking, consumer goods and retail, energy and utilities, healthcare, insurance, media, manufacturing, public administration, telecommunications and tourism sectors. In everis the most important thing is people -and their all-round development. Currently, Everis has operations in 11 countries worldwide, and a professional staff of over 12,000 people.
You are responsible to manage user access control in compliance with the User Access Control Minimum Standard and other relevant regulatory requirements (eg Sarbanes-Oxley), by implementing the user access management processes covering the life cycles of identities and authorizations (based on role-based access control). In addition, you will efficiently support the business in managing its accesses and establish strong relationship with user access management stakeholders, as well internal as external.
Are you someone who:
- You are very communicative, diplomatic but at all times aiming for results
- You are able to organize in a structured and efficient way the relations with the various user access stakeholders
- You have a good ear for client needs; all the same you are capable of finding a balance between your client requirements and IT efficiency
- You are a team player, yet able to work autonomously.
And you also have:
- You have a Master degree (or equivalent experience), preferably with a specialisation in IT and more specifically in user access control technologies.
- Ideally you have experience in process definition and implementation.
- You have at minimum a general knowledge of the banking industry
- You speak perfectly Dutch and/or French, and you are fluent in English
- Optionally you hold a certification such as CISM and/or CISSP or equivalent.
As User Access Management Expert:
- You establish and maintain governance regarding user access management, by clearly describing roles and responsibilities of the various stakeholders within the organization.
- You design and implement the user access management processes (UAMP), covering Identity management, Authentication management and Authorization management based on role-based access control, throughout the life cycle of identities and authorizations.
- You ensure compliance with the applicable user access control framework (internal security policies and minimum standards, regulatory requirements such as Sarbanes-Oxley).
- You advice and support owners and IT custodians in managing access to their assets and implementing role-based access control whenever possible.
- You establish strong partnership with user access stakeholders, both internal and external.