Logo Nassauische Sparkasse

Specialist in Access Management & SoD Control

Job

  • Level
    Experienced
  • Job Field
    IT, Security
  • Employment Type
    Part Time
  • Contract Type
    Permanent employment
  • Salary
    58.565 to 69.849€ Gross/Year
  • Location
    Wiesbaden
  • Working Model
    Onsite
  • Job Summary

    In this role, you advise leaders on permissions and shape roles and positions while ensuring compliance with regulations and separation of duties controls.

    Your role in the team

    • As the central contact person, you advise managers and departments on granting permissions as well as on creating and adjusting roles and job functions.
    • Process requests and changes to permissions promptly, such as for entries, exits, or job changes, and clarify any follow-up questions on a case-by-case basis.
    • With a trained eye, you review access requests for plausibility, technical necessity, and compliance with internal as well as regulatory requirements.
    • You keep an eye on maintaining the separation of functions.
    • The coordination of regular reviews of existing permissions as well as the implementation of new legal and regulatory requirements are also part of your responsibilities.
    • You ensure a comprehensible and audit-proof documentation of all processes and serve as a competent contact person for audits and external auditors.
    • In coordination meetings, projects, and working groups, you actively contribute your expertise and help shape the further development of access management.

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    Our expectations of you

    Education

    • You have completed vocational training, preferably in the IT field or in Business Informatics, and possess further qualifications (e.g., university degree or recognized certifications in authorization and role management).

    Qualifications

    • Knowledge of relevant regulatory requirements enables you to implement legal changes targetedly for Naspa.
    • Analytical thinking assists you in plausibility checks and the evaluation of access requests.
    • Your confident moderation of coordination and working group meetings impresses with clear and binding communication.
    • Independent, team-oriented work and the willingness to represent the department in internal and external projects as well as working groups complete your profile.

    Experience

    • You have solid experience in entitlement and role management as well as in the application of SoD controls.

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    What we offer

    • The position is filled on a part-time basis at 50%.
    • Annual gross salary of €58,565 - €69,849, depending on experience and qualifications - The compensation is proportional for part-time employment.
    • 30 vacation days + option for up to 6 additional days off.
    • Flexible working time models and job sharing.
    • Coverage of your further training (specialist and/or business administrator) including leave of absence.
    • Promising retirement benefits and asset-building allowances.
    • 25% subsidy for public transportation (job ticket).
    • Interesting employee benefits.
    • Active health management, JobRad, corporate sports, and soon also Egym Wellpass.
    • A secure, long-term job.

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    Benefits

    Work-Life-Integration

    Health, Fitness & Fun

    Topics that you deal with on the job

    Job Locations

    • Location Wiesbaden

      Hessen

      Germany

    This is your employer

    Nassauische Sparkasse

    Nassauische Sparkasse

    The Nassauische Sparkasse, an established financial institution with a long tradition, offers comprehensive banking services and is active in Hesse and the surrounding area.

    Description

  • Company Type
    Established Company
  • Working Model
    Hybrid, Onsite
  • Industry
    Banking, Finance, Insurance
  • Logo Nassauische Sparkasse

    Specialist in Access Management & SoD Control

    Salary
    58.565 to 69.849€ Gross/Year
    Location
    Wiesbaden
    Working Model
    Onsite
    Diversity
    Open for all genders

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