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14.05.2019, Ref.#: SIAMA
★★★★★ Senior Identity & Access Management Analyst - 6-month Contract, Paysafe Bulgaria EOOD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Senior Identity & Access Management Analyst - 6-month Contract

Introduction

Paysafe is a leading global provider of end-to-end payment solutions. Our core purpose is to enable businesses and consumers to connect and transact seamlessly through our industry-leading capabilities in payment processing, digital wallets and online cash solutions.

Required Skills:

  • Bachelor’s degree in Computer Science, Information Security or related IT, or Business field required
  • 4+ years of related experience in Identity & Access Management, Information Security or IT Audit role
  • Strong knowledge of relevant regulatory controls and requirements (e.g. SOX, PCI-DSS)
  • Previous experience with SOX programs, financial audits, remediation activities and setup of SOX process and controls frameworks
  • Solid understanding of key Identity & Access Management processes (e.g. joiners/movers/leavers, access request and approval workflows, user access recertification), concepts (e.g. RBAC, SoD) and best practices
  • Knowledge of various technologies and how access is defined in each of them – AD, LDAP, UNIX/Linux, File Systems, Oracle DBs, application-level access, etc.
  • Good understanding of ITSM/ITIL processes
  • Advanced MS Office skills (Excel, Word, Powerpoint) and strong drive towards clear documentation and data analysis
  • Excellent written and verbal communication skills including the ability to articulate requirements to both technical and non-technical audiences (incl. executive leadership, external auditors, engineers)
  • Able to proactively search for solutions from knowledge bases, support documentation and other information sources
  • Strong initiative; self-driven; ability to multi-task

Responsibilities:

The Senior Identity & Access Management Analyst will be responsible to support the core Paysafe IAM team with the following tasks:

  • Obtain end-to-end understanding of current Identity and Access Management processes for in-scope critical Paysafe systems and produce all relevant documentation;
  • Perform gap analysis, document any discrepancies in the current state, the risks they represent, recommended improvement steps and remediation action plan;
  • Escalate relevant security and process discrepancies to the management;
  • Provide guidance to security resources, business owners, and IT staff responsible for definition of a robust IAM process and remediation of any documented finding;
  • Ensure IAM processes are in line with all compliance requirements (e.g. SOX, PCI-DSS), including sufficient level of documentation and controls;
  • Support the definition and implementation of processes related to on-boarding/transfer/off-boarding, access recertification, access requests and approval workflows, Segregation of Duties (SoD) conflict checks and other security preventive and detective controls required for the in-scope critical Paysafe systems;
  • Define general criteria and guidance to the respective business owners related to the establishment of an SoD matrix;
  • Support the definition of system roles following RBAC model and the principle of least privilege;
  • Follow up and ensure all defined deliverables are provided in the designated deadlines and with the required quality;

Preferred:

  • Information Security Certifications (e.g. CISSP, CISM, CISA, etc.)s
  • Previous experience with setup of system roles in complex application environments, incl. Segregation of Duties

We offer:

  • The opportunity to write the history of a leading and growing multinational company
  • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
  • Multiple career progression opportunities in a dynamic in-house business
  • Environment where product expertise, professional and personal commitment are rewarded
  • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, Work Life Coaching Program, team events, company discounts, variety of soft skills, business and technical training programs)
  • Fun and collaborative working atmosphere
  • One of the top 10 best designed offices in the world

Are you ready to take your career to the next level?

Send your Cover Letter and CV in English. Your Cover Letter should mention why you would like to join our company and how your experiences and skills match our current opening.

Only shortlisted candidates will be contacted for an interview.

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