Oferta pracy

Identity & Access Management (IAM) Audit and Regulatory Coordinator


  • Wrocław

    Wrocław, Lower Silesia
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Work in the Identity & Access Management (IAM) Audit and Controls function managing the risk, audit and regulatory portfolio across all IAM services - specifically handling the SOX controls for IAM and acting as Point of Contact for all IAM internal, external and regulatory audits.

  • Work closely with Internal and External Audit, SOX, 2nd Line of Defence and other teams during their fieldwork and inspection being the SME for IAM controls.

  • Engage with business partners regularly to re-assess and re-prioritize audit and regulatory requirements along the product/component lifecycle interacting with delivery projects aligned with product/component roadmaps and ensure regulatory requirements are addressed.

  • Build a strong collaboration with bank-wide teams (e.g. SOX, Internal Audit, CISO) to provide a holistic view of the IAM audit and controls landscape ensuring regulatory requirements are addressed to projects and overseen during implementation.

  • Ensure timely and transparent audit remediation reporting to all relevant stakeholders.

Our requirements

  • A Master or Bachelor degree in Computer Science or equivalent and you have 3-5 years’ proven experience in an audit or compliance advisory role within information security/IAM, ideally within a large or multi-national financial services organization.

  • Experience with IAM processes and solutions as well as detailed knowledge of IT guidelines, delivery processes, standards and policies including IAM regulatory requirements and SOX framework and controls.

  • Have worked collaboratively with Audit and Compliance functions, including coordinating and preparing feedback.

  • Be able to manage work effectively with a high level of independence while adapting to the demands of process and compliance.

  • Advanced communication and networking / influencing skills are a requirement. Consulting experience is a plus, similar skill-sets (communication, negotiation, analytical mind-set) are highly desired.

  • Ability to function within a multidisciplinary, globally located team and act as a self-starter with a strong curiosity with a global and strategic mind-set.

  • A dedicated problem solver with a positive personality and can-do attitude who loves to manage multiple challenging priorities and assignments.

  • Good client facing skills and the ability to communicate deep technical findings insightful to a business audience and possess outstanding verbal and technical written communication skills in English.

  • Dedication to fostering an inclusive culture and value diverse perspectives.

What we offer

  • Pension plan.

  • Training and development.

  • Internal Mobility.

  • Other optional.

  • Language training course.

  • Mentoring.

  • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.).

  • Employee discounts on various products and services (event tickets, consumer products, etc.).

  • Relocation package.

  • Employee Referral Program.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • parking space for employees

  • extra social benefits

  • kindergarten / nursery

  • christmas gifts

  • employee referral program

  • charity initiatives

Description - External

The IAM team is transforming our delivery approach in order to meet the needs of an agile business, support the adoption of cloud services, and reduce IAM complexities and cost capabilities whilst maintaining compliance with regulatory and audit requirements.

Your future colleagues

Chief Security Office (CSO) organization has global responsibility for the design, delivery and operational support for business-critical security services within Credit-Suisse. Identity and Access Management (IAM) organization within CSO is responsible for the design and delivery of the key services related to the management of identities, and the safeguarding of access to critical digital assets. The team is a global team distributed across our Wroclaw, Warsaw, London, Zurich, Singapore and Raleigh offices, and it has a dynamic and multicultural atmosphere. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.