Job
In this role, you will enhance PAM processes, facilitate onboarding, changes, and exceptions, while analyzing and documenting privileged access in IT landscapes.
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Your role in the team
- Technical management and further development of PAM processes (e.g., onboarding, changes, exceptions)
- Support of PAM onboarding for new applications into the existing PAM landscape
- Assessment and support of changes in the IT landscape with regard to privileged permissions.
- Support in the implementation and tracking of defined mitigating measures
- Development and maintenance of a structured exception register including documentation and risk assessment
- Technical consulting of the IT and specialist departments for the implementation of PAM requirements
- Support during internal and external audits as well as providing relevant evidence.
- Creation, preparation, and analysis of key figures for managing PAM operations
- Close collaboration with IT, information security, access management, and audit.
- Conducting training sessions for departments and relevant stakeholders on handling PAM requirements.
Our expectations of you
Education
- Successfully completed university studies in the field of Business, (Business) Informatics, or a comparable qualification.
Qualifications
- Basic understanding of privileged access, permissions management, and IT architectures
- Knowledge of regulatory requirements (e.g., MaRisk, DORA, PCI DSS) is advantageous.
- Analytical and structured thinking skills
- Ability to present complex relationships clearly
- High level of initiative and sense of responsibility
- Strong communication skills in interactions with business units, IT, and audit authorities
- Independent and solution-oriented working style
Experience
- Several years of professional experience in IAM / PAM, information security, or IT governance.
- Experience in analyzing, designing, and documenting processes
What we offer
- We provide you with the freedom, resources, and team cohesion to enable your success and to implement your ideas.
- Together, we shape the future of payments.
- We support you in your personal and professional development so that you can grow and flourish.
- As a company within the cooperative FinanzGruppe, we offer you security and a balanced work-life balance, flexible working hours, flextime, mobile working (also abroad within the EU), and additional social benefits.
Benefits
Food & drink
Topics you will work on
Job locations
About your employer
VR Payment ist der Spezialist für bargeldloses Bezahlen der Genossenschaftlichen FinanzGruppe Volksbanken Raiffeisenbanken und zählt zu den führenden Payment-Anbietern in Deutschland. Auf Basis von rund 120.000 POS-Terminals und über 5 Millionen Kreditkarten verarbeitet VR Payment insgesamt ein Transaktionsvolumen von etwa 38 Milliarden Euro.
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
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