Information Processing Specialist

Our client is an established organisation operating within the financial services sector, focused on delivering secure and compliant identity and access management solutions. They specialise in integrating applications into robust IAM frameworks, ensuring adherence to global regulatory standards whilst maintaining operational efficiency. With a commitment to security best practices and continuous improvement, they provide their teams with opportunities to work on complex IAM projects that directly impact business security and compliance.

• 6-8 years of experience in Identity and Access Management (IAM)
• Proficiency in One Identity Manager (OIM) and its associated tools
• Strong understanding of Role-Based Access Control (RBAC), least privilege, and need-to-know principles
• Familiarity with connector types including Entra ID, SAP, and Active Directory
• Experience integrating cloud and on-premises applications with IAM solutions
• Knowledge of application integration strategies and architecture
• Understanding of Segregation of Duties (SoD) principles and implementation
• Knowledge of regulatory frameworks such as GDPR, SOX, HIPAA, and DORA standards
• Experience with SAP Security and Authorisation is advantageous
• Strong analytical skills with attention to detail
• Ability to conduct user acceptance testing (UAT) and security testing effectively
• Excellent documentation skills for access mappings and authorisation concepts

Nice to have:

• Knowledge in Security
• Experience in Authorisation

• Lead application onboarding into One Identity Manager (OIM)
• Implement Role-Based Access Control (RBAC) across cloud and on-premises systems
• Work with IAM technologies including SSO, MFA, and security frameworks
• Apply expertise across regulatory compliance including GDPR, SOX, and DORA
• Assess applications for IAM integration readiness and gather access requirements
• Develop and implement authorisation concepts tailored to application-specific security needs
• Integrate applications with SSO and MFA capabilities
• Enforce Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models
• Handle Island Applications via UNSB files and enforce password policies
• Perform reconciliation activities comparing actual versus target data
• Develop automated processes for frequent file delivery and data handling
• Map entitlements and roles to ensure proper access control
• Conduct user acceptance testing (UAT) and security testing before go-live
• Align Segregation of Duties (SoD) matrices with local and global compliance requirements
• Implement SoD controls to prevent conflicts and ensure audit readiness
• Document access mappings and perform data cleanup activities
• Discontinue outdated User Access Management (UAM) processes post-onboarding