IDAM Audit & Compliance Analyst
Division: CISO
As a global financial market infrastructure, the protection of Euroclear information and assets is fundamental to the company’s business. Security is at the core of our services, firmly embedded in the management systems and processes of the company.
You will be joining CISO in the Identity and Access Management (IDAM) team. IDAM oversees implementing, operating and managing all the access from, to or within the Euroclear IT infrastructure. This helps to ensure that everyone has access to the right resources at the right time for the right reasons – provided in a way which aligns to the increasingly meticulous compliance requirements Euroclear is subject to. Services covered by IDAM include access management, user lifecycle management, privileged access management and recertification, as well as providing delivery and advisory services.
In this role you will
- Work with an existing team of audit and compliance specialists to evidence Euroclear’s adherence to key IDAM controls,
- Identify opportunities for improvement – whether in terms of efficiency, ease of execution or effectiveness – in the control library,
- Support the collection and filing of evidence of control execution in ServiceNow,
- Work with teams across the CISO division in supporting the establishment of new controls.
You will bring
- Experience in controls monitoring or implementation – ideally gained in a financial services organisation (or similarly heavily regulated environment),
- An ability to prepare evidence and documents suitable for sharing with audit stakeholders,
- A detail orientated mindset – comfortable delving into the complexity of a dataset, or working through evidence to ensure compliance or identify non-compliance, ensuring that any omissions are identified and addressed prior to submission,
- Ability to work to conflicting and often competing deadlines,
- An good understanding of governance, risk and compliance and how it is deployed in enterprises,
- Familiarity with key IDAM concepts and controls, such as least privilege, role-based access control, need to know, just in time provisioning etc.
- An open and inquisitive mindset and a keen interest in cyber security (expertise is not a must – but a willingness to learn is!).
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