Senior Identity Governance Specialist

2 weeks ago


Johannesburg, Gauteng, South Africa Planet10 Full time

Planet10 is seeking a skilled Senior Specialist to join our team in the Identity and Access Management department. As a key member of our IT Governance, Risk, and Compliance team, you will be responsible for ensuring that authorized users have the right access to company systems, data, and applications.

Key Responsibilities:

Identity and Access Management Governance:

  • Develop and implement the IAM program with policies and procedures.
  • Plan, implement, and manage identity and access management solutions.
  • Collaborate with senior leadership to ensure that the program meets the needs of the business and complies with all relevant laws and regulations.
  • Monitor compliance with policies, regulations, and business requirements.
  • Train users on policies and procedures.
  • Stay up to date on evolving threats, technologies, and solutions.
  • Collaborate with other departments to ensure secure access to systems and data.
  • Document processes and procedures.
  • Escalate and resolve issues in a timely manner.

Risk Management:

  • Perform risk assessments.
  • Create and maintain operational risk registers for IAM.
  • Track and monitor remediation activities.

Compliance:

  • Perform audits.
  • Monitor compliance with internal policies and external regulations.
  • Respond to audit findings and implement remediation measures.

Reporting:

  • Create and distribute reports to demonstrate the effectiveness of the IAM program.
  • Regular reporting to stakeholders to assess and communicate the effectiveness of the IAM program and make recommendations for improvements.
  • Regular reporting on the analysis of exceptions, the steps taken to mitigate the exceptions, and recommendations for preventing similar incidents in the future.

Qualifications:

  • Bachelor's degree in Computer Science.
  • IAM certifications such as CIAM or CIMP will be an added advantage.
  • A postgraduate degree will be an advantage.

Experience:

  • 5 – 8 years of experience working in an IAM or related field.
  • Experience working in a large or multinational organization.
  • Strong technical skills, including experience with identity and access management solutions.
  • Familiarity with best practices and compliance standards.
  • Strong project management skills.
  • Experience in IT security and/or IT audit.

Technical Competencies:

  • IAM certification (CIAM or CIMP) or equivalent working experience.
  • Knowledge of identity and access management concepts, tools, and authentication protocols.
  • Willingness to learn new technologies and keep up with industry trends.

Behavioural Competencies:

  • Effective communication.
  • Relationship building.
  • Conflict resolution.
  • Decision making.
  • Critical appraisal.
  • Holistic thinking.
  • Persuading influence.
  • Coaching.


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