Senior Manager Identity Access Design

4 weeks ago

St Kilda, Victoria, Australia Commonwealth Bank Full time
Senior Manager Identity Access Design

We are seeking a highly experienced Senior Manager to lead our Identity Access Design team. As a key member of our Group Security practice, 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.).
  • Deliver frameworks aligned with internal policies and industry standards.
  • 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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