IDAM Audit & Compliance Analyst

Division : CISO

As a global financial market infrastructure, the protection of Euroclear information and assets is fundamental to the company’s business. Security is at the core of our services, firmly embedded in the management systems and processes of the company.

You will be joining CISO in the Identity and Access Management (IDAM) team. IDAM oversees implementing, operating and managing all the access from, to or within the Euroclear IT infrastructure. This helps to ensure that everyone has access to the right resources at the right time for the right reasons – provided in a way which aligns to the increasingly meticulous compliance requirements Euroclear is subject to. Services covered by IDAM include access management, user lifecycle management, privileged access management and recertification, as well as providing delivery and advisory services.

Control monitoring forms a key part of the IDAM function. Reporting to the Controls, Monitoring and Alerting Manager the role of the control monitoring analysts is to oversee adherence to IDAM controls (for example, by requesting and reviewing evidence relating to a control). In addition, the control monitoring analysts will look at opportunities for enhancing and refining existing controls – or scoping new controls to provide additional risk management to Euroclear.

In this role you will :

• Work with an existing team of controls management specialists to continuously improve and evidence Euroclear’s adherence to key IDAM controls,
• Identify opportunities for improvement – whether in terms of efficiency, ease of execution or effectiveness – in the control library,
• Support the collection and filing of evidence of control execution in ServiceNow,
• Work with teams across the CISO division in supporting the establishment of new controls.

You will bring :

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