Job Description

Product / Feature Team Information (if applicable)
IAM Governance
ESSENTIAL SKILLS REQUIREMENTS:
xc2xb7 Fundamental knowledge of ServiceNow Product Governance, Risk und Compliance (GRC) with following Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management
xc2xb7 Good knowledge of ServiceNow integration technology like Webservices, etc. to integrate SAP and OneIdentity
xc2xb7 Must have excellent analysis and conceptual thinking skills to enable you to investigate problems and propose solutions related to compliance conflicts.
xc2xb7 Any additional responsibilities assigned in the Agile Working Model (AWM) Charter
ADVANTAGEOUS SKILLS REQUIREMENTS:
xc2xb7 Experienced understanding of Agile Working Model

• Experienced knowledge of Confluence, Jira and Bitbucket/GitHub
• Must be a self-starter and involve yourself in team activities without being waited upon.
• Must have a systematic and logical approach to problem analysis and solving and document analysis, findings and solutions for potential future reference or as needed.
• Must have good time management to ensure tasks are delivered in agreed timeframes. Always ensure transparency in activities and scheduled non-office working.
• Excellent interpersonal and organizational skills with ability to communicate effectively, both verbally and written, on both technical and non-technical matters.
• Ability to work as part of a team, inter-dependant as well as independently and submit deliverables on time and high quality.
• Above board work ethics is of utmost importance.
• Ability and willingness to coach and transfer knowledge to fellow colleagues and users as and when required.
• Willing and able to travel (international) if required.
• Knowledge Transfer skills and good overarching architecture skills in ITSM Suites

WHICH QUALIFICATIONS/EXPERIENCE DO WE NEED FOR THE ROLE?
xc2xb7 Diploma or Degree in Information Systems or equivalent experience
xc2xb7 ITIL certification (advantageous)
xc2xb7 Any Scrum certification (advantageous)
xc2xb7 Minimum of 5 years of ServiceNow experience and certification
WHAT WILL BE YOUR ROLE AND RESPONSIBILITIES?
Be part of a team of experts for IAM processes, in particular Compliance & Risk Management based on ServiceNow Governance, Risk und Compliance (GRC) Product and share your expert knowledge and experience:
xc2xb7 Be responsible for the IAM Risk Management application IRMA implemented in the ServiceNow IRM module incl. consulting and supporting application owners or system owners in the usage of the implemented functionality.
xc2xb7 Design and manage process of IAM risks (e.g., access risks) and the methodology of compensating controls (design & execution).
xc2xb7 Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting).
xc2xb7 Consult and advise in processes in the area of IAM compliance management and explain the necessity of principles of need to know, least access and minimum risk.
xc2xb7 Share knowledge and business process with team members to ensure that handover of tasks is simple and effective.
WHAT DO WE OFFER YOU?
xc2xb7 Cutting edge global IT system landscape and processes
xc2xb7 Flexible working of 1960 hours in a 12-month period
xc2xb7 High Work-Life balance
xc2xb7 Remote / On-site work location flexibility
xc2xb7 Affordable Group vehicle promotions (buying or leasing options available, terms and conditions apply)
xc2xb7 Highly motivating, energetic, and fast-paced working environment
xc2xb7 Modern, state-of-the-art offices
xc2xb7 Dynamic Global Team collaboration
xc2xb7 Application of the Agile Working Model Methodology

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