IAM/PAM Architect

IAM/PAM Architect

Location: Wrocław / Warsaw / Katowice
Hybrid model: 2 days office/3 days remote

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

The opportunity

As an IAM/PAM Business Architect within our Zero Trust program, you will play a pivotal role in transitioning the project into the Identity pillar. You will leverage your extensive experience in business architecture, compliance management, and technical IAM/PAM requirements to support the design and implementation of solutions that meet regulatory and business needs. Joining a dynamic team, you will be responsible for defining IAM/PAM business architecture, developing governance frameworks, and providing architectural and technical leadership for PoCs and pilots, all while ensuring compliance with relevant standards, including DORA.

Skills and attributes for success

• 15+ years in IAM/PAM business architecture and compliance management with experience in SoD policy technical definition and implementation, TCP mitigation, and business analysis. At least some of the years from working in the financial services sector
• CyberArk business architecture design (ideally Sentry or Guardian certified)
• Ability to translate business requirements into technical IAM/PAM requirements
• Basic knowledge of regulatory standards, such as DORA
• Strong stakeholder management and communication skills
• Fluent in English (spoken and written)

Your key responsibilities

• Defining IAM/PAM business architecture for PoCs and Pilots including SailPoint configurations, SoD Matrix, and SoD technical polices
• Developing a Role Governance Framework and SoD matrix addressing business risks and compliance requirements
• Performing business analysis for IAM, PAM and SoD tools
• Designing future state for IAM and PAM processes
• Leading PoC/Pilot design for IAM and PAM and providing architectural and technical support for PoCs and Pilots
• Overseeing compliance related aspects applicable for ECB regulated banks

Ideally, you’ll also have

• Certification confirming knowledge in the IAM/PAM field (i.e., CyberArk Certified Delivery Architect (Sentry or Guardian))
• Certification confirming knowledge in the architecture field (i.e., TOGAF)
• Zero Trust Architect Certification
• CISSP, CISM, CIAM Certification
• ITIL certification

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations –  Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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