15 Petabyte of data hosted in 49 countries supported across 15000 servers and thousands of devices, connecting locations and our business. Our Cyber Security team manages the Identity Access Management (IAM) and governance for all of this and we\'re looking for an Associate Director Security Operations IAM to join our team!
In this role, you\'ll manage and run effective governance forums including the IAM control forum in line with IAM and CSO governance framework, ensuring effective oversight of the embedment of standard and oversight of the control environment.
Our Associate Director Security Operations IAM will lead our understanding and implementation of identity and access control planning. This includes service & technology life cycle management, architecture and innovation in close co-operation with Collaboration Strategy and Service Roadmaps as well as the strategy within Global IT Infrastructure.
Your responsibilities include, but are not limited to:
- Overseeing identity governance and access services offered to customers inside and outside of Novartis Global IT Infrastructure
- Overseeing processes and resources delivering identity governance and access services, ensuring the coordination of these teams in overall planning activities, service delivery and issue resolution
- Managing and running effective governance forums including the IAM control forum in line with IAM and CSO governance framework ensuring effective oversight of the embedment of standard and oversight of the control environment
- Monitoring of the control health via Key Risk and Control indicators
- Performing service reviews, qualifications and self assessments to e.g. ensure conformance with service, quality, audit, compliance, security and SOX requirements and industry practices (Inhouse Operations, Third Party Suppliers and external Service Providers)
- Assisting with the planning, (with Architecture, and Governance) to establish the overall IAM controls and inline the services delivery roadmaps
Collaborate with engineering and/or development activity to ensure it is within the IAM Standards and framework, completing gap analysis on the right product fitment
What you\'ll need:
- Bachelors Degree in Technology, Computer Science or IT related field
- Excellent relevant Identity and Access Management governance experience, including internal and external IAM audits
- Solid understanding of SOX controls & compliance and IAM Domains including SSO, IGO and PKI within a Microsoft Azure environment
- Solid knowledge of User Lifecycle Management, Access Certifications, Access Request, Workflow, and Delegated Administration
- Understanding of Oracle Access Manager (OAM), Oracle Unified Directory (OUD) and Oracle Identity Manager (OIM) with onboarding of applications on OAM, OUD and OIM IAM tools
Nice to have:
- Experience with Active Directory, Azure MFA or Cyberark is added advantage
- Developer/coding experience in Oracle Identity Manager
Minimum requirements
What you\'ll need:
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