Locatie:
Bank Degroof Petercam SA
Belgium
Rue De L'Industrie 44,
1040 Brussels
Context
The IT Access Certification Officer is responsible for managing and overseeing the access certification process to ensure that user access rights are appropriate and comply with organizational policies and regulatory requirements.
Your position
- Access Certification Management: Conduct regular access certification reviews to verify that user access rights are appropriate and comply with security policies.
- Policy Enforcement: Implement and enforce access control policies and procedures to ensure compliance with regulatory requirements.
- Audit and Compliance: Plan, schedule, and conduct audits of access rights and report findings to management. Follow up on corrective actions to address non-compliance issues.
- Stakeholder Communication: Collaborate with various departments to ensure access certification processes are understood and followed. Provide training and support on access certification procedures.
- Documentation: Maintain accurate records of access certification reviews, audit findings, and corrective actions. Prepare reports for management and regulatory bodies.
- Risk Management: Identify and mitigate risks related to access control and certification processes. Recommend improvements to enhance security and compliance.
Your profile
- Strong analytical skills, excellent communication and interpersonal skills, attention to detail, and the ability to work independently and as part of a team.
- Regulatory Compliance : Understanding of regulatory requirements related to access control and certification
- Audit and Reporting: Ability to conduct audits, analyze data, and prepare detailed reports.
- Communication: Ability to communicate effectively with stakeholders at all levels.
- Teamwork: Strong team player with the ability to collaborate effectively with colleagues.
- Problem-Solving: Proactive approach to identifying and resolving issues related to access certification.
Interested in a VIE internship? Make sure you meet all criteria of age, nationality and military service obligations of your country.
Our offer
For more than 150 years, Degroof Petercam has been a reference investment house. Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence. The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. As a part of Indosuez Wealth Management and Crédit Agricole, we offer our people ongoing learning and development and mobility on an international scale.
In addition to our fascinating work environment, we also offer:
- A broad offer of learning & development programs including a Degroof Petercam Academy for both professional and personal goals.
- An attractive and market conform compensation package
- Flexible working hours & teleworking
- An Employee Social Engagement Program
- Access to the same Private Banking Expertise as our clients
Solliciteren