Beschreibung
We are searching for an IT Access Management support in daily operation, regular tasks execution and project work
Daily operations
?Manual tasks in IT Access Management processes (e.g. validation and approval of authorisation requests)
?User support for national and international pbb internal users regarding pbb IT Access Management processes and tools
?Collaboration with other internal IT departments and external suppliers (e.g. user management or ticket tracking)
Regular tasks
?Execution of IT controls defined by audit (e.g. monthly check of department movers)
?User account and permission review (e.g. data preparation and validation, user support, ticket processing and data maintenance during review, provisioning, reporting)
?Document reviews (e.g. IT authorisation concepts)
?Collaboration with internal and external audit (e.g. data delivery and Q&A during financial statement audit)
Project work (optional)
?Optimisation of pbb IT Access Management processes
?Specification, design and test of new requirements for pbb IT Access Management tools
?Management of small projects and implementation topics
Skills
?Several years of experience in IT Access Management or IT processes
?Several years of experience in IT Access Management and good knowledge of IT processes
?Advanced knowledge of legal and audit-related requirements (e.g. from Bundesbank, BAFIN, external auditors) in
the context of IT access management and its implementation in processes and tools
?Expert knowledge of MS Office (especially MS Excel)
?Basic database knowledge (particularly SQL queries) (optional)
?Basic script programming skills (for example VBA, Visual Basic and Powershell scripts) (optional)
?Accuracy, reliability and high quality awareness
?Confident appearance, good communication skillls and team oriented working
?Advanced German and English skills are also needed