Job Description
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.
For our office in Berlin Mitte we are looking for a
Identity & Access Manager (m/f/d)
The Identity & Access Manager enables the bank to run IT services in a secure manner by implementing effective IT security controls for Identity & Access Management to ensure the availability, the integrity and confidentiality of services and data. In the role of Identity & Access Manager you will have to ensure that the Identity & Access Management for IT solutions and services is designed, implemented and run in compliance with the bank's Security policies and standards as well as legal and regulatory requirements, specifically the MaRisk and BAIT.
- Derive effective IT Security - Identity & Access Management controls from the LBG IT Security Policy for Lloyds Bank GmbH, relevant regulations (s.a. BAIT) and best practises (s.a. BSI technical standards)
- Support framework for Identity & Access Management to embed (local and group-wide) IT Security policies to protect, preserve and manage confidentiality, integrity and availability of the Bank's information and all supporting processes, applications and systems
- Develop and refine the IT Security - Identity & Access Management controls calendar (as part of the IT governance and compliance calendar)
- Advise Divisional and Technical Application Owner to the expected deliverables for the Access Management Assessment. Creation of Access Management Assessment Documentation.
- Solve challenging problems as needed through proposing insightful, knowledgeable, effective solutions
- Support the assessment of the impact of disclosed vulnerabilities for Identity & Access Management within the processes, applications, systems or infrastructure elements implemented by the Bank
- Align closely with LBG stakeholders to adapt the Identity & Access Management Group standard and IT Security governance in the relevant context for Bank of Scotland Germany
- Educated to “Fachinformatiker” or similar IT related areas
- Several years of experience working within Information Technology
- Extensive experience in IT and IT security area
- Knowledge in assessment and analysis of IT risks, development and oversight of effective risk mitigation plans
- Effective verbal and written communication skills, with the ability to articulate information clearly, accurately and concisely in meetings and presentations, to colleagues at all levels
- Fluency in spoken and written business level English, German is a plus
- An international team with colleagues from more than 50 different countries
- Social benefits such as a company pension scheme and capital formation contributions
- 30 days holiday as well as 24 and 31 December as non-working days
- Employee Assistance Programme – personal 24/7 helpline for all employees
- Various possibilities for flexible working, i.a. various part-time models, flexitime
- Extensive, very flexible home office arrangements
- Possibility to work from other EU countries for up to 30 days per year
- Additional benefits such as sports activities, free fruit, nuts and drinks
- Employer contributions to BVG job ticket and a Lease a bike programme
- An informal corporate culture - without dress code and ‘Sie'.
- An excellent learning culture and opportunity to improve your professional competencies
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount