Analyst identity & Access Management
- Heavy involvement in Active Directory user, group, and file share permission management.
- Creates reports to identify provisioning inconsistencies or conflicts and operationalizes processes to regularly identify and remediate issues
- Automates or streamlines existing processes and workflows
- Defines, validates, and maintains user access roles (RBAC Business roles)
- Analyzes user access roles and processes to independently assess compliance with defined standards
- Conducts user access re-certifications, as defined by company policies
- Strictly adheres to audit and regulatory controls, as well as IAM standards. Independently identifies gaps and proposes solutions
- Regularly reviews and maintains documentation to ensure it reflects current processes and procedures and identifies opportunities for process improvement
- Serves as a key IAM project resource for existing tools on RBAC, LDAP, PAM, SSO, Web SSO, MFA, ….
- Collaborates with IT and business teams
- Uses various systems and applications to support user access requirements for the business end users.
- Ensure that the needs for IAM are met in a comprehensive and consistent manner by analyzing business processes and integrating application requirements with the technical capabilities of the IAM-related products.
- Identify gaps in the current IAM setup and process infrastructure; investigate options and make recommendations.
- Analyze the existing digital identity processes through interactive workshops with various stakeholders.
- Identify challenges and translate them to functional and non-functional requirements.
This is where we start
Information Management
HBO, WO thinking level
Junior, Medior, Senior, Lead, Management work level
3 years of work experience
Nederlands, Engels speaking
Driver's license required
This is what you get back from us
Inhouse
Partly from home
20 holidays
Courses
Pension
This is what you do
At least a 40-hour work week
Collaborate with 50+ colleagues
You work with IT
This is where we start
- Heavy involvement in Active Directory user, group, and file share permission management.
- Creates reports to identify provisioning inconsistencies or conflicts and operationalizes processes to regularly identify and remediate issues
- Automates or streamlines existing processes and workflows
- Defines, validates, and maintains user access roles (RBAC Business roles)
- Analyzes user access roles and processes to independently assess compliance with defined standards
- Conducts user access re-certifications, as defined by company policies
- Strictly adheres to audit and regulatory controls, as well as IAM standards. Independently identifies gaps and proposes solutions
- Regularly reviews and maintains documentation to ensure it reflects current processes and procedures and identifies opportunities for process improvement
- Serves as a key IAM project resource for existing tools on RBAC, LDAP, PAM, SSO, Web SSO, MFA, ….
- Collaborates with IT and business teams
- Uses various systems and applications to support user access requirements for the business end users.
- Ensure that the needs for IAM are met in a comprehensive and consistent manner by analyzing business processes and integrating application requirements with the technical capabilities of the IAM-related products.
- Identify gaps in the current IAM setup and process infrastructure; investigate options and make recommendations.
- Analyze the existing digital identity processes through interactive workshops with various stakeholders.
- Identify challenges and translate them to functional and non-functional requirements.
- Experience with modern Identity and Access Management concepts (Passwordless, customer authentication,….) is a must.
- Hands-on experience with Role Based Access Control (RBAC), Privileged Access Management (PAM),
- Segregation of Duties (SOD) and information security management concepts is required
- Subject Matter Expert with Active Directory IAM-related features (user and group management, fileshare permissions, basic Powershell scripting related to these features is an advantage)
- Proficient in MS Office applications, with emphasis on Excel
Working conditions
- Als werknemer bouw je pensioen op
Working at Comito Consulting
Inhouse
Partly from home
20 holidays
We want to be the employer of choice for talented & committed people who have a passion for IT in the Belgian market. Founded in 2011, Comito Consulting has been providing best in class IT consultancy services to clients in industries like banking, energy, automotive, and many others. Comito consultants have been responsible for successful delivery of some of the most high profile and mind blowing projects in Belgium.
Our team is dedicated to helping businesses to be more secure and use technology to streamline processes, improve efficiency, and drive growth. Our team is made up of skilled professionals with a wealth of experience in the IT industry, and we pride ourselves on delivering exceptional results for our clients.
Our core values are very important for us. We use them as guidelines when deciding to move forward with every new employee, new contract, new collaboration,... Committed and Dedicated, Honest and Authentic, Fun and Interesting.
Location
Lange Heergracht 2, B202
2800 Mechelen
België
Lange Heergracht 2, B202
2800 Mechelen
België
20-50
Employees
1
Office
2011
Founding year
