Product / Feature Team Information (if applicable)
IAM Governance
ESSENTIAL SKILLS REQUIREMENTS: · Fundamental knowledge of ServiceNow Product Governance, Risk und Compliance (GRC) with following Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management
· Good knowledge of ServiceNow integration technology like Webservices, etc. to integrate SAP and OneIdentity
· Must have excellent analysis and conceptual thinking skills to enable you to investigate problems and propose solutions related to compliance conflicts.
· Any additional responsibilities assigned in the Agile Working Model (AWM) Charter
ADVANTAGEOUS SKILLS REQUIREMENTS: · Experienced understanding of Agile Working Model
- Experienced knowledge of Confluence, Jira and Bitbucket/GitHub
- Must be a self-starter and involve yourself in team activities without being waited upon.
- Must have a systematic and logical approach to problem analysis and solving and document analysis, findings and solutions for potential future reference or as needed.
- Must have good time management to ensure tasks are delivered in agreed timeframes. Always ensure transparency in activities and scheduled non-office working.
- Excellent interpersonal and organizational skills with ability to communicate effectively, both verbally and written, on both technical and non-technical matters.
- Ability to work as part of a team, inter-dependant as well as independently and submit deliverables on time and high quality.
- Above board work ethics is of utmost importance.
- Ability and willingness to coach and transfer knowledge to fellow colleagues and users as and when required.
- Willing and able to travel (international) if required.
- Knowledge Transfer skills and good overarching architecture skills in ITSM Suites
WHICH QUALIFICATIONS/EXPERIENCE DO WE NEED FOR THE ROLE? · Diploma or Degree in Information Systems or equivalent experience
· ITIL certification (advantageous)
· Any Scrum certification (advantageous)
· Minimum of 5 years of ServiceNow experience and certification
WHAT WILL BE YOUR ROLE AND RESPONSIBILITIES? Be part of a team of experts for IAM processes, in particular Compliance & Risk Management based on ServiceNow Governance, Risk und Compliance (GRC) Product and share your expert knowledge and experience:
· Be responsible for the IAM Risk Management application IRMA implemented in the ServiceNow IRM module incl. consulting and supporting application owners or system owners in the usage of the implemented functionality.
· Design and manage process of IAM risks (e.g., access risks) and the methodology of compensating controls (design & execution).
· Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting).
· Consult and advise in processes in the area of IAM compliance management and explain the necessity of principles of need to know, least access and minimum risk.
· Share knowledge and business process with team members to ensure that handover of tasks is simple and effective.
WHAT DO WE OFFER YOU? · Cutting edge global IT system landscape and processes
· Flexible working of 1960 hours in a 12-month period
· High Work-Life balance
· Remote / On-site work location flexibility
· Affordable Group vehicle promotions (buying or leasing options available, terms and conditions apply)
· Highly motivating, energetic, and fast-paced working environment
· Modern, state-of-the-art offices
· Dynamic Global Team collaboration
· Application of the Agile Working Model Methodology
