Manager IT Governance - Identity and Access Management

360 FIL Fondsbank Germany; Kronberg im Taunus; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in the financial services sector is seeking a Manager for IT Governance with a focus on Identity and Access Management. This role is pivotal in ensuring that access to applications aligns with stringent regulatory requirements. The ideal candidate will have extensive knowledge of financial regulations, information security practices, and strong collaboration skills. Flexibility in work hours and a comprehensive benefits package will be offered to support your professional growth and wellbeing.

Leistungen

Comprehensive benefits package

Flexible work options

Qualifikationen

• In-depth knowledge of German and international financial regulations (e.g., MaRisk, BAIT).
• Experience in oversight roles in the financial industry.
• Strong communication skills in German and English.

Aufgaben

• Manage application access in compliance with regulatory requirements.
• Collaborate with application teams and software vendors.
• Continuously improve IAM governance controls.

Kenntnisse

Knowledge of financial service regulation

Information security best practices

Analytical skills

Communication skills

Tools

MS Office (Access and Excel)

Jobbeschreibung

Job Type : PermanentApplication Deadline : 31 July 2025

Title Manager IT Governance - Identity and Access Management

Department Technology German Platform and Advisory

Reports To Teamlead ICT Security Operations

Level Software Engineer - 5

We share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So bring your boldest ideas to our IT Governance Team and feel you’re making progress.

About your team

In this role you will be part of a team looking after all aspects of FFB’s Identity and Access Management. The team helps FFB Business and Technology teams to manage access to applications, they need to fulfill their responsibilities. The team also ensures, that all access provided to individuals is in-line with all regulatory requirements, i.e. strict need-to-know principle, regular access recertification or proper joiner / leaver processes.

The team collaborates with several application teams within FFB as well as with FFB’s software vendors providing applications.

The main day2day aspect of the team is working with the Technical IAM solutions, to request, approve and provision access to applications.

The team also works in projects and continuous improvements of the provided IAM solutions (e.g. application onboarding, access provisioning automation). That also includes solutions for privileged access management (PAM).

About your role

You will work as a team member in the FFB IT Governance Team within the FFB Technology department. Main aspects of your role are :

• Help FFB business and Technology teams managing their application access in line with FFB’s regulatory requirements.
• Creation and maintenance of authorization concepts for applications including of Segregation of Duties (SoD) requirements
• Collaborate with FFBs application teams and external software vendors, providing applications to FFB
• Work with the technical IAM and PAM solutions, provided by Fidelity
• Implement, run and continuously improve IAM related governance controls

You will report into the ICT Security Operations team lead role within IT Governance team.

About you

Eager to grow your knowledge and your career, you’ll fit right in. You’ll succeed because you :

• have in depth knowledge of German and international financial service regulation (e.g. MaRisk, BAIT, DORA, …) with a strong focus on Identity Access Management
• worked in an oversight role in the financial industry
• have robust knowledge about information security best practices including policies, guidelines and standards
• have solid knowledge and experience with IT system landscapes (on premise, cloud, networks and APIs) especially regarding security and compliance
• have knowledge in MS Office products - especially Access and Excel
• have very good analytical and problem resolution skills
• are an empathic team player
• have strong communication skills across hierarchical levels and teams
• are comfortable to communicate effectively in German and English language (both written and oral)

Feel rewarded

For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.