Senior Manager Identity Access Design Expert

1 month ago

Lindfield, New South Wales, Australia Commonwealth Bank Full time
Senior Manager Identity Access Design Job Description

We are seeking a highly skilled Senior Manager Identity Access Design to join our team at Commonwealth Bank. As a key member of our Identity and Access Technology (IAT) team, you will be responsible for defining how access should be structured, requested, presented, and managed across our strategic Identity platforms.

Key Responsibilities:
  • Define the role framework for adoption/enforcement across applicable strategic Identity platforms.
  • Develop and implement necessary checks and balances (automated vs. manual) as access is made requestable.
  • Drive a simplified role estate (i.e., using data-driven insights to reduce stale or redundant access/roles).
  • Proactively identify opportunities to reduce manual submission effort across Business Units and Technology Teams.
  • Aid in defining and challenging proposed policies (specifically related to Segregation of Duties/Toxic access combinations).
  • Aid in addressing legacy policies that exist across one or more platforms (i.e., 'false' SODs or significant 'business rules').
  • Deliver actionable insights related to outlier access, overlapping access, and predictive analytics (i.e., what new starters may need).
  • Highlight and address data inconsistencies related to requestable or birthright/pre-approved access.
  • Input into assurance test case development and technology roadmaps.
Requirements:
  • Strong Identity and Access Management Experience (i.e., typical lifecycle processes and key technology).
  • Strong knowledge of access models (fine and coarse grain, entitlement relationships, etc.).
  • Ability to integrate and interrogate large data sets and translate to 'business' insight.
  • Knowledge of business processes (specifically related to Banking) to aid with Segregation of Duties (SoD) policy development (e.g., home loan origination).
  • Experience with Audit, Compliance, and Risk functions.
  • Very strong written and communication skills.
About Us:

At Commonwealth Bank, we're passionate about the power of technology and its ability to build tomorrow's bank. We're a global leader in technology and digital, and we're committed to making a positive impact for our customers, communities, and each other. If you're passionate about technology and want to be part of a dynamic team, we'd love to hear from you.

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