Identity & Access Business Processes - Access Life Cycle Data Quality Specialist
Role Overview
Deutsche Bank Chief Security Office (CSO) is looking for Identity & Access Lifecycle Data Quality Specialists to
support our global User Access Recertification and related Identity & Access processes.
As Information Security Specialist, you will be part of the team ensures data feeds quality and accuracy, in the
Identity & Access Lifecycle area.
Position Specific Responsibilities and Accountabilities
• Data feeds monitoring for Access Recertification platforms, follow up with the relevant stakeholders for
remediation of issue identified.
• End to end completion of Feed Completion and Correctness (FCC) Checks, including additional governance
checks on assets failing the tests.
• Cross checks and data validation among platforms in Identity & Access domain.
• Prepare periodic data quality reports.
• Monitor and timely manage emails, tickets (ServiceNow).
• Update & maintain Data Quality documentation (eg: KBs, mydb articles, KOPs, training materials).
• Support ad-hoc reports and audit related activities.
• Monitor and test implementation of relevant functionalities in to the new IAM platform.
• Contribute to the continuous improvement and automation of our processes and tools.
• Review/coordinate team activity on specific work streams and/or engagements/projects
• Provide support and guidance to colleagues
• Efficiently engage, manage and influence the main stakeholders
• Proactively seek ways to improve upon existing practices and processes. Display insight and ability in
identifying issues and develop successful solutions
• Report and escalate potential risks to the management to help avoid / minimize the impact
• Work with multiple, distributed teams across different locations
• Support development of key operational procedures
Candidate Profile
Required Experience:
• Very good background with MS Office, particularly MS Excel
• Good IAM knowledge and relevant IAM experience on processes and tools, particularly around Access
Management and Authorization & Authentication
• Experience with at least one of Analytics, Data Quality or Reporting, and basic understanding of each of them
• Relevant SQL knowledge / ETL background.
• Basics of Database (mainly Oracle) and Active Directory admin.
• Experience working with large volumes of data.
• Reasonable understanding of Information Security, particularly on Identity & Access Management concepts.
• Reasonable understanding on IT Governance and IT Service Management, and willingness to work with
industry best practices, frameworks, standards like COBIT5, ITIL, ISO27001.
• Basic Cloud concepts, particularly valued Google Cloud and MS Azure Cloud.
• Experience in global teams and multicultural environments.
• Academic degree or comparable qualification, preferable in Information Technology / Information Security or
another technical related area.
For internal use only
Competencies/Skills:
• Very good analytical skills, attention to details and problem solving abilities
• Self-motivated, proactive and flexible. Comfortable working autonomously in virtual and multicultural teams.
• Excellent communication skills, both written and verbal are fluent in English. Able to engage with and
influence stakeholders
• Flexible mindset with an eye for detail and continuous improvement
• Highly structured and methodological way of working with the objective to deliver high quality results
• Open minded, able to share information, transfer knowledge and expertise to stakeholders and other team
members
Always a plus:
• Relevant certifications: ISO 27001, CISSP, ITIL, COBIT5, PMP or similar.
• Experience with Risk & Control or IT Delivery Management, IT Project Management related topics
• Database administration skills/experience
• Privileged access management processes and tools (eg: cyberark, powerbroker).
• Scripting (power shell, VBA, phyton, unix shell script, etc).
• Unix basic concepts
• Experience with tools: ServiceNow, HP-ALM, Sharepoint, Confluence, Jira
• Experience with IT Audit
• Experience with Banking/Financial area (ideally including regulatory requirements).
For internal use only
