Global IAM Project Manager
IAM Project Manager
Zurich
Your responsibilities
Zurich
Your responsibilities
- Proactively works with IS GRC to understand regulatory requirements as well as methodologies in Risk Management and IS Compliance Assurance with IS GRC
- Ensure Supporting tool landscape is maintained and continuously validated if fit for purpose and change requirements to be initiated, if needed
- Give requirements and guidance to service delivery organization to provide adequate supporting tools for compliance assurance
- Define and maintain adequate IS Compliance assessments templates, provide to Gate Model owner and secure training
- Secure IS Projects are managed respecting IS compliance aspects, monitor and follow up on design and effectiveness of controls in the projects
- Consulting and Implementation of compliance requirements in M&A and Divestiture projects
- Give proactively advisory and assurance support to business on all compliance aspects with regards to SOX/Data Privacy/ESG/Export Control
- Defines and installs monitoring according to accountabilities and provides reports to key stakeholders, most importantly IS GRC and IS Compliance Operations Leads
- Proactively maintains and develops effective stakeholder management, most important to IS GRC and IS Compliance Operations Leads in the business
- Ensures the team is properly organized, staffed, skilled and directed. Guides, motivates and develops direct and indirect reports within HR policies
- Manages a team of highly effective IS professionals, demonstrating consumer centricity, proactive attitude, and a continuous improvement mindset. Leads and supervises a multinational team of IS Compliance Assurance specialists
Your background
- Bachelor’s Degree in Information Science and Technology, Business Administration, Computer Science, Computer Engineering, or a related discipline. Master’s Degree preferred
- Typically requires 10 or more years of relevant experience in IT and specifically in IS operations management, IS risk and compliance, IS audit, senior stakeholder’s management, IS governance and operating modelling
- Very good understanding of the Control Objectives for IS
- Very good knowledge of a broad range of standards and frame-works like COBIT, ISO, SOX, GDPR, ESG etc.
- Experience with implementing IAM, PAM & SAP programs in SOX regulated companies
- Experience wrt adhering to regulatory requirements derived from SOX/ICOFR & GDPR/IT Security while implementing/rolling out IAM/PAM and SAP programs
- Very good experience with audits for financial reporting and regulations
- Ability to establish credibility and working relationships with a wide range of stakeholders and customers
- Ability to translate understanding of the organization's goals and objectives into compliance requirements
- Good experience in tracking the regulatory environment
- Good knowledge to propose relevant IS responses to changing business risks and regulatory changes
- Strong communication skills (written and oral)
- Proven experience developing and submitting IT audit and compliance reports to governing bodies
- Demonstrated ability to apply knowledge and experience in solving compliance issues in IS
- Proven direct and indirect leadership ability in global environment
- Ability to set and manage priorities judiciously
- Ability to present ideas in business-friendly and user-friendly language
- Ability to motivate in a team-oriented, collaborative environment
Über die Firma
