Access LifeCycle Data Quality Specialist - Bucharest

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Access LifeCycle Data Quality Specialist
Bucureşti
Bucharest, Bucharest, Romania

Description

Identity & Access Business Processes - Access Life Cycle Data Quality Specialist

Role Overview

Deutsche Bank Chief Security Office (CSO) is looking for an Identity & Access Lifecycle Data Quality Specialist to support our global User Access Recertification and related Identity & Access processes.

As Information Security Specialist, you will be part of the team ensures data feeds quality and accuracy, in the Identity & Access Lifecycle area.

Position Specific Responsibilities and Accountabilities

Data feeds monitoring for Access Recertification platforms, follow up with the relevant stakeholders for remediation of issue identified.

End to end completion of Feed Completion and Correctness (FCC) Checks, including additional governance checks on assets failing the tests.

Cross checks and data validation among platforms in Identity & Access domain.

Prepare periodic data quality reports.

Monitor and timely manage emails, tickets (Service
Now).

Update & maintain Data Quality documentation (eg: KBs, mydb articles, KOPs, training materials).

Support
- hoc reports and audit related activities.

Monitor and test implementation of relevant functionalities in to the new IAM platform.

Contribute to the continuous improvement and automation of our processes and tools.

Review/coordinate team activity on specific work streams and/or engagements/projects

Provide support and guidance to colleagues

Efficiently engage, manage and influence the main stakeholders

Proactively seek ways to improve upon existing practices and processes. Display insight and ability in identifying issues and develop successful solutions

Report and escalate potential risks to the management to help avoid / minimize the impact

Work with multiple, distributed teams across different locations

Support development of key operational procedures

Candidate Profile

Required Experience:

Very good background with MS Office, particularly MS Excel

Good IAM knowledge and relevant IAM experience on processes and tools, particularly around Access Management and Authorization & Authentication

Experience with at least one of Analytics, Data Quality or Reporting, and basic understanding of each of them

Relevant SQL knowledge / ETL background.

Basics of Database (mainly Oracle) and Active Directory admin.

Experience working with large volumes of data.

Reasonable understanding of Information Security, particularly on Identity & Access Management concepts.

Reasonable understanding on IT Governance and IT Service Management, and willingness to work with industry best practices, frameworks, standards like COBIT5, ITIL, ISO27001.

Basic Cloud concepts, particularly valued Google Cloud and MS Azure Cloud.

Experience in global teams and multicultural environments.

Academic degree or comparable qualification, preferable in Information Technology / Information Security or another technical related area.

Competencies/Skills:

Very good analytical skills, attention to details and problem solving abilities

Self-motivated, proactive and flexible. Comfortable working autonomously in virtual and multicultural teams.

Excellent communication skills, both written and verbal are fluent in English. Able to engage with and influence stakeholders

Flexible mindset with an eye for detail and continuous improvement

Highly structured and methodological way of working with the objective to deliver high quality results

Open minded, able to share information, transfer knowledge and expertise to stakeholders and other team members

Always a plus:

Relevant certifications: ISO 27001, CISSP, ITIL, COBIT5, PMP or similar.

Experience with Risk & Control or IT Delivery Management, IT Project Management related topics

Database administration skills/experience

Privileged access management processes and tools (eg: Cyberark, powerbroker).

Scripting (power shell, VBA, Phyton, Unix shell script, etc).

Unix basic concepts

Experience with tools: Service
Now, HP-ALM, Sharepoint, Confluence, Jira

Experience with IT Audit

Experience with Banking/Financial area (ideally including regulatory requirements).

#LI-DNI

Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

We promote good working relationships and encourage high standards of conduct and work performance.

Detalii privind locul de muncă:

Firma:	F063 DB Global Technology SRL
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	27. 6. 2024 Postul de muncă activ

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