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  • LocationRemote
  • SalaryCompetitive rates
  • Job TypeContract
  • ReferenceDOM001
  • Date posted11-Jul-24

We are seeking an Identity and Access Management (IDAM) Control Specialist,

who will:

  • Support the Business in ensuring IDAM control outcomes are met for IT Assets/Services.
  • Provide a streamlined experience for key stakeholders across the Three Lines of Defense (3LOD) for the management, monitoring, and reporting of control effectiveness for IT Assets/Services.
  • Provide Subject Matter Expertise on Group control operation and ensure residual risk is managed.
  • Understand and execute against the design and operation of the IDAM Control Exceptions (ICE) process and tooling.
  • Monitor and manage operating effectiveness and residual risk of IT Assets/Services.
  • Manage and implement enhancements to control processes and tooling by working with key stakeholders to produce detailed functional and non-functional requirements.
  • Support the business with the use of control tools, including triage of queries, troubleshooting, and training.
  • Continuously and proactively seek to enhance, streamline, and automate processes where possible.
  • Support communications to stakeholders throughout.


The ideal candidate for this role will have the following experience:

  • Cyber Security and IAM experience: Proven experience in controls and supporting IAM change initiatives to deliver successful control outcomes.
  • Technical and architectural skills: Desirable for effective execution of responsibilities.
  • Decision-Making: Demonstrated experience in making timely and rational decisions based on relevant information.
  • Relevant Qualifications: Role-relevant qualifications, such as CISSP, CISM, or CISA, are desirable.
  • Identity and Access Management Controls: Proven experience working in an IAM Controls function.
  • Audit Experience: Experience working with internal and external auditors and regulators.
  • Data Analytical Skills: Strong skills in reviewing different application feeds.
  • Management Information: Ability to analyze data and produce detailed management MI (Management Information).
  • Process Mapping: Strong process mapping skills to ensure clear and efficient workflows.
  • Accountability: Proven track record of delivering on schedule and taking accountability for deliverables.



Location: Remote with occasional office visits (approx. 3-4 times per year + 2 days onboarding)

Type of cooperation: B2B only!


If you meet the above qualifications and are excited about the opportunity to support and enhance IDAM controls for our IT Assets/Services, apply now! ✨

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10 out of 10. Danielle has been a pleasure to work with thus far, excellent communication, and very helpful in scheduling time with distributed team members.


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