Senior Consultant IAM Governance & Compliance – Hybride / Amsterdam

By 30 July 2022 July 30th, 2022 No Comments


The Global CISO organisation of our client is responsible to assist our client management, business and other tribes in providing customer friendly services in a safe and secure way. Business leaders and CISO are jointly responsible for bank-wide security. CISO is mandated to drive required change in all domains, business and IT.


The Global Identity & Access Management (GIAM) is responsible for executing global IAM transformation programs, performing product management for global IAM products, defining IAM standards, monitoring compliance throughout our client and supporting our client in effectively implementing IAM.

Within the GIAM department, the Senior Consultant is part of the team Governance & Compliance. This team focusses on:

• Defining and maintaining:

o Process Control Standard for IAM (PCS-IAM)

o IT Security Standard for IAM (ITSS-IAM)

o Global IAM Process Model

o Test scripts

• Monitoring and reporting

• Performing analysis’ on IAM related topics

• Developing and providing training and guidance on IAM related topics

• Resolving, monitoring progress and reporting status of IAM related (audit) issues

• Managing IAM CoE community

• Executing IAM CoE activities for COO/BWO domain

• Leading and driving global IAM improvement program to bring local our client entities within Risk Appetite for IAM (concerns over 20 entities across the globe)


• Leading and driving global IAM improvement program to bring local our client entities within Risk Appetite
o Coordinate activities to bring our client within Risk Appetite for IAM
o Organize and chair local IAM Steercos with local senior management and IAM stakeholders to discuss progress and impediments on executing the IAM improvement plans
o Draft progress reports for senior management on a period basis
o Provide ad-hoc support to local entities/tribes to resolve IAM challenges
o Resolving persistent challenges in the IAM domain which impact entities across our client
o Establish effective and efficient stakeholder management with relevant stakeholders (1st Line Risk, 2nd Line Risk, Corporate Information Risk Management, CISO, local IAM CoEs)
• Support in developing and maintaining:
o IAM related controls and standards
o IAM process flows and descriptions
o IAM governance models
o IAM test scripts

• Creating reports on various IAM related topics (for various levels, including C-level)

• Performing (root-cause) analysis’ on IAM related topics, such as control deficiencies and issues, and supporting our client entities and business lines in remediating and improving IAM

• Support in developing guidance (presentations and documents) on various IAM related topics


• Bachelors and/or master’s degree

• Certifications like RE, CRISC, CISSP, CISA and/or CISM are highly recommended

• 5 years’ professional experience in the field of IT, and 3 years in the field of IAM

• Subject matter expert in the area of Information Security in general, and specifically IAM

• Experience with building IT Security policies and standards

• Experience with performing assessments and formulating recommendations analysing

• Experience with organizing and leading/driving/chairing meetings/workshops

• Experience with creating clear guidance materials

• Experience with executing IT risk assessments

• Excellent command of the English language

• Outstanding oral and written communication skills

• Strong reporting skills (including C-level reporting)

• Ability to take ownership and responsibility

• Takes initiative and eager to deliver -no matter what-

• Ability to work in stressful conditions

• Strong analytical skills, and ability to solve high complexity problems

• Team player and collaborative


Offer: Start Date; ASAP Duration 1 year with the possibility of multiple extensions.

Working Language is English and Dutch.

We can assist with acquiring a work permit for those who are non-EU citizens.

The daily rate is excellent.


If you think you have the correct skill set or would like to know more about this position, please do not hesitate to contact Rian Barnes , +31(0)651966686.