Job
- Level
- Senior
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt
- Working Model
- Onsite
Job Summary
In this role, you will develop and optimize governance processes for role management and access controls, support strategic projects, and drive innovations through the use of AI in the Identity Governance landscape.
Job Technologies
Your role in the team
- The Identity & Access Governance Specialist is responsible for governing, maintaining and continuously enhancing Deutsche Börse Group's authorization concept and role management framework.
- Acting as Business Owner for the Nexis platform, he or she ensures that business roles, authorization concepts, and related governance processes are aligned with regulatory requirements, internal policies, and industry best practices.
- Die Rolle dient als zentrale Schnittstelle zwischen Geschäftsbereichen, Technik-Teams, Auditoren und externen Dienstleistern und stellt sicher, dass Zugriffssteuerungskontrollen effektiv implementiert, dokumentiert und im gesamten Unternehmen überwacht werden.
- A strong focus lies on the continuous improvement of user experience, process efficiency and automation capabilities within the Identity Governance and Administration landscape.
- In addition, the specialist supports and leads strategic initiatives and projects related to Identity & Access Management, drives the adoption of innovative technologies including AI-enabled capabilities, and ensures that all governance processes, procedures and documentation remain accurate, audit-ready and compliant within Deutsche Börse Group's highly regulated environment.
- Act as Business Owner for the Nexis authorization concept management platform and ensure its effective governance, continuous improvement, and alignment with business and regulatory requirements.
- Define, maintain, and enhance enterprise-wide authorization concepts and business roles management processes across Deutsche Börse Group.
- Ensure compliance with regulatory requirements, internal policies, audit expectations, and security standards through effective governance controls and monitoring activities.
- Collaborate with business units, application owners, and infrastructure teams to ensure authorization concepts, business roles, and access controls are designed, documented, and maintained in accordance with regulatory and internal governance requirements.
- Drive the continuous optimization of the Nexis platform, including process automation, user experience improvements, and the adoption of AI-enabled capabilities.
- Coordinate and support internal and external audits, manage audit-related activities, and ensure timely remediation of findings and recommendations.
- Act as a trusted advisor on Identity Governance and Authorization Management topics, effectively communicating requirements, risks, and strategic initiatives to stakeholders at all organizational levels.
- Maintain and continuously update governance-related documentation, procedures, process descriptions, controls, and written rules.
- Identify opportunities for process improvements and operational efficiencies within the Identity Governance and Administration landscape.
- Contribute to Identity & Access Management related projects and initiatives and, where required, assume responsibility for project workstreams or project management activities.
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Our expectations of you
Education
- Bachelor's or Master's degree in Information Technology, Management and Engineering, Industrial Engineering, Information Security, or a comparable discipline.
Qualifications
- Starkes Verständnis der Prinzipien der Zugriffsverwaltung, einschließlich Rollenlebenszyklusmanagement, Zugriffskontrollen, Richtliniendurchsetzung und regulatorischer Compliance-Anforderungen.
- Strong understanding of Identity Governance frameworks, regulatory requirements, and control environments within highly regulated industries.
- Strong understanding of Configuration Management Systems, enterprise infrastructure landscapes, and the relationships between applications, infrastructure assets like servers, databases, network zones, and other technology components.
- Nachweisliche Fähigkeit, Governance-Dokumentation, Verfahren, Richtlinien und auditrelevante Prozessdokumentationen zu erstellen, zu pflegen und zu verbessern.
- Strong stakeholder management skills with the ability to confidently present, influence, and drive governance initiatives across technical and business functions.
- Solide Handhabung von MS Office-Anwendungen.
- Proactive thinking and self-driven approach to solution development.
- Strong analytical, problem-solving, presentation, and documentation skills.
- Fluent in English; German would be an advantage.
Experience
- Minimum of 6 years of professional experience in Identity and Access Management, Identity Governance and Administration, and authorization concept management.
- Proven experience in designing, implementing, and governing role-based access control models, Segregation of Duties frameworks, access governance controls, and enterprise authorization concepts.
- Experience with industry-standard access governance solutions such as SailPoint IdentityIQ, SailPoint Identity Security Cloud, Nexis, Omada, Saviynt, or comparable platforms.
- Experience working with internal and external auditors, including support of audits, control assessments, and remediation activities.
- Practical experience leveraging Artificial Intelligence technologies to enhance processes, efficiency, and user experience.
- Experience in project delivery and test management would be an advantage.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Higher Take-Home Pay
Food & Drink
Topics You Will Work On
Job Locations
About Your Employer
Deutsche Börse AG
Deutsche Börse Group is one of the world's leading trading platforms. As a financial market organizer, the company offers a full range of services to cover the entire process: trading and clearing of securities and derivatives, netting and settlement of transactions, opening of accounts and provision of market information services.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Identity & Access Specialist
- Location
- Frankfurt
- Working Model
- Onsite
- Diversity
- Open for all genders
