Your responsibilities
Execution & Alignment
Collaborate with the Warsaw IAM team and the global AAG program to ensure local deliverables align with the global IAM AAG roadmap and security requirements.
Collaborate with IAM engineers and analysts to implement Zero-Trust principles, regulatory requirements, and AI/ML-driven enhancements.
2. Application Access Governance – Delivery
Onboard applications and components into IAM governance as aligned with their authentication and authorization models, ensuring compliance with the respective IAM controls and Technical Security Requirements.
Use analytics tools (Excel, Power BI, Python) to assist in identifying access-risk patterns and recommending improvements.
Enforce IAM controls, resolve exceptions, and support process improvements under the guidance of senior team members.
3. AI & Automation
Develop scripts and workflows to automate IAM tasks, reducing manual effort.
Assist in building and maintaining AI/ML models for IAM control/process gap detection and process optimization.
Work with the IAM technology team to test and deploy automation solutions.
4. Engineering Support & Operational Excellence
Ensure continuous enforcement of IAM controls along with continuous improvement of IAM access governance controls.
Automate compliance reporting, IAM control validation, and evidence collection.
Provide technical support for IAM-related requests and incidents, ensuring timely resolution and clear communication with stakeholders.
5. Stakeholder Collaboration
Partner with Application Development and Business teams to integrate IAM processes and controls into newly on-boarded application and other initiatives.
Support change management activities to ensure smooth adoption of new IAM processes and tools.
6. Configuration Validation
Perform manual validation of IAM security configurations for applications that cannot be auto-validated.
7. Risk, Compliance & Audit Readiness
Maintain IAM-related risk and control documentation as directed by senior team members.
Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying and remediating IAM-related findings.
8. Learning & Knowledge Sharing
Continue to develop technical and IAM domain knowledge through training, certifications, and hands-on practice.
Share knowledge and collaborate with peers to enhance team capabilities.