Senior Identity Oversight Specialist

1 week ago

Melbourne, Victoria, Australia beBeeIdentity Full time $110,000 - $130,000
Identity Oversight Role

We are seeking a highly skilled professional to assist in the translation of Identity controls, standards, and guidelines into technology platforms and operational processes.

  • The ideal candidate will collate data points, metrics, and reports to understand current control status and potential testing gaps.
  • They will develop and execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
  • A detailed view of control operations and processes will be formed, reviewing scripts, queries, extracts, processes, and procedures.
Key Responsibilities
  • This role involves contributing to actionable insights for Business Unit IT (BUIT) prioritization.
  • The successful candidate will remediate activities noted by centralized testing teams where findings are applicable to Identity controls and/or processes.
  • Collaboration with stakeholders is essential to ensure alignment, particularly with the Chief Controls Office (CCO).

Requirements:

  • Strong knowledge of Identity and Access Management processes and key technologies.
  • Experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
  • Data skills with automation experience demonstrating a reduction in manual effort in executing test cases.
  • Excellent written and communication skills.

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