Lead Analyst - Information Security

The Lead IAM Analyst, Information Security will deliver and manage a large and complex Identity and Governance Access Management initiatives across the business with the goals of improving efficiency, increasing security posture, and supporting aggressive growth. The Senior IAM Specialist, Information Security will be expected to work with the business to translate IAM Governance functional requirements into technical designs within SailPoint IIQ and other IGA technologies.

Responsibilities:

• Ensure Identity and Access Management Services follows appropriate policies, procedures, operational considerations, IT change control, and IT risk and compliance management programs These efforts include (but are not limited to): Information Security Governance processes, Policies & Procedures, Audits, Metrics, and reporting in direct alignment with contractual, regulatory and compliance requirements.

• Drive the design, implementation and management of an Identity and Access Management Services which includes Identity Life Cycle Management, Access Management (SSO, federation, multi-factor), Role and Rights Management, Entitlement Review and Attestation (Audit & Assurance) and Identity & Access Analytics

• Establish standards, driving designs and implementation of appropriate identity and access management processes and controls which help improve operations, lower risk and meet audit and compliance requirements.

• Understand a variety of IAM-related product suites and tools in order to make critical operational and strategic decisions. Example products include: SailPoint IIQ, SailPoint Predictive Identity, SailPoint IdentityNow, SAP Customer Data Cloud (Gigya), Oracle OIM, Oracle OAM, Oracle OUD, Ping Identity, Quest Change Auditor, ADFS, Active Directory, PowerShell scripts, Avatier, etc.

• Directly partner with the enterprise Finance, Legal, Audit and Compliance executives to support Internal and External Audits relating to IAM (SOX, COBIT, IT Controls)

• Lead the development and implementation of prudent enterprise security standards, guidelines and procedures to protect the integrity, availability and privacy of all corporate information assets

• Working with ISO Risk Organization, support the Business Unit and IT executives through the process of prioritizing security initiatives and spending based on relevant business risk and regulatory compliance issues, financial implications, and alignment with the corporate strategic plan.

• Support Business Unit and IT executives through the process of prioritizing security initiatives and spending based on relevant business risk and regulatory compliance issues, financial implications, and alignment with the corporate strategic plan

• Manage, develop and mentor teams of Identity and Access Management professionals as well as contractors, vendors and services providers

• Support strategic and tactical security, risk mitigation and regulatory compliance guidance for all IT projects, including the evaluation of enterprise policies, processes, operating procedures and governance controls

• In alignment with the Company's growth and direction, assists in managing the development of budgets, controls and measurements to monitor progress

• Make recommendations for succession planning

• Performs related duties as assigned

Education and work experience:

• Bachelor’s Degree in Information Technology, Information Security and Assurance, Computer Science, Cyber Security, Business Analytics or other related field or equivalent work experience.

• Typically requires 7-10 years of combined IT and security work experience with a broad range of exposure to Identity and Access Management functions and over 5 years’ experience designing and deploying Identity and Access Management solutions at the enterprise level.

• Experience leading technical teams in a large and complex environment to deliver related capabilities and services.

• Demonstrated successful implementation of security control frameworks and standards such as ISO 27001, ISO 17799, COBIT, ITIL, NIST and PCI.

• Certification in Information Security relevant areas such as Audit (CISA), Security Management (CISM), Security Professional (CISSP) and/or equivalent business experience in a matrix Organization required.

Skills and knowledge:

• Demonstrated ability and willingness to collaborate with others to insure consistent and high-quality results

• High level of personal integrity with the ability to professionally handle highly sensitive and confidential situations with Executives, Customers, and 3rd parties.

• Ability to easily defuse critical situations and manage escalations appropriately.

• Ability to communicate effectively both orally and in writing; ability to communicate with customers, associates, and management in a cross functional matrix organization; solid teamwork and interpersonal skills

• Ability to establish solid relationships with vendors in support of initiatives; ability to negotiate and manage outside vendors against deliverables.

• Solid project management skills including the ability to effectively deploy resources and manage multiple projects of various diverse scope in a matrix and cross-functional environment

• Solid knowledge of information security principles and practices

• Working knowledge of network solutions and systems

• Excellent track record communicating, managing complex projects and influencing others, in a diversified and international matrix organization. Adept at proposing, implementing, and managing change while prepared to question the “Status Quo”

• Ability to deal with ambiguity in a very dynamic and high speed and complex business environment.

• 6+ years of directly-related or relevant experience, preferably in information security.

• Advanced Encryption

• Application Architecture

• Cybersecurity

• Information Security Strategy Standards (SOX, ISO 27001/27002, COBIT, ITIL, NIST, PCI)

• IT Risk Management

• Network Solutions and Systems

• Programming and Development

• Root Cause Analysis

• Software Development Life Cycle (SDLC)

• Threat Modelling

• Microsoft Office Suite

• Programming and Development Languages - JavaScript, HTML/CSS, Python, SQL

• Security Tools - SIEM, EDR, Email Security Gateway, SOAR, Firewall, Anti-virus, Firewalls, VPN IDS/IPS, AV, proxies, etc.

Salary: 5,502 - 7,860 eur gross

What Cencora offers

We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures

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