We are part of the ALTEN Group – a leading European provider of engineering and technology consulting servics.
Join ALTEN Polska and let’s grow together!
Key Skills and Qualifications:
- Act as a senior SME for IAM controls across cloud environments; support the IAM Cloud Control Owner with control design, implementation, assessment and continuous improvement.
- Assess the effectiveness of controls across areas such as: identity lifecycle (Joiner/Mover/Leaver in cloud), privileged access management, access governance/reviews, authentication/authorisation, role & permission management, least privilege, segregation of duties, service accounts/non-human identities, workload identities, entitlement management and excessive access.
- Analyse cloud IAM data to identify control gaps, anomalies, toxic/excessive permissions and associated risks.
- Investigate complex IAM control issues, determine root cause, and provide clear evidence-based remediation recommendations.
- Challenge existing control approaches and identify opportunities to improve efficiency, scalability and automation.
Audit, Risk & Regulatory support
- Act as a key SME for internal/external audits related to Cloud, IAM and Cybersecurity.
- Collect and prepare audit evidence using cloud-native tools and technical analysis (not Excel-only), ensuring evidence is accurate, traceable and defensible.
- Assess control design and operating effectiveness; identify deficiencies, root causes and sustainable remediation actions.
- Identify recurring audit themes and drive improvements to reduce repeat audit effort.
- Partner closely with Technology, Cloud Engineering, Risk, Compliance and Audit stakeholders.
Cloud security & technical analysis (hands-on)
- Review cloud IAM configurations, access models, roles/policies and privileged permissions.
- Use cloud-native logging/monitoring and security tooling to answer control questions and support investigations.
- Develop repeatable approaches for IAM assessments and support automation/optimisation of control testing and evidence collection.
- Translate technical findings into clear risk and control conclusions for senior stakeholders.
Required experience & skills (must-have)
Public cloud (mandatory)
- Proven professional experience working with at least one major cloud platform: Azure, AWS or GCP.
- Hands-on experience with cloud IAM capabilities, e.g. Azure Entra ID/Azure AD & Azure RBAC, AWS IAM policies/roles/permissions, GCP IAM & service accounts, cloud privileged access and access governance.
IAM / cybersecurity / controls
- Significant experience in IAM, Cybersecurity, IT Controls, or a closely related technical discipline.
- Strong understanding of IAM principles and control frameworks (authentication/authorisation, PAM, identity lifecycle, access governance, RBAC, least privilege, SoD, access certification/recertification, non-human identities).
- Proven ability to investigate control weaknesses and drive remediation in complex enterprise environments.
- Ability to work independently on complex, ambiguous problems and operate as a trusted SME.
- Strong stakeholder management and influencing skills across Cybersecurity, Engineering, Risk, Compliance and Audit.
- Ability to communicate complex technical topics as clear, actionable control and risk outcomes.
We offer
- A full-time contract (B2B also possible)
- All necessary work equipment is provided by us (computer, monitor etc).
- Participation in company many conferences, trainings, workshops, integration meetings, etc.
- Certification and training opportunities
- Opportunity to relocate and work in different ALTEN Polska branches
- After completion of the project, opportunity to engage in a subsequent one within the company.
- Work in company with #GreatPlaceToWork Certificate\
- Access to professional certifications with our technology partners (e.g. Google, ISTQB)