IDAM Governance and Reporting Analyst
Ampol
full-time
Posted on:
Location: 🇦🇺 Australia
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Cloud
About the role
- Protect Ampol Group’s reputation and social license by enhancing cyber resilience and managing cyber and IT risks
- Monitor compliance, analyse access data, and generate reports to support decision-making and enhance security
- Develop and enforce IAM governance policies to ensure compliance with regulations and best practices
- Conduct regular access reviews and audits to maintain appropriate controls
- Generate and analyse IAM activity reports to identify trends and improvements
- Monitor IAM processes for compliance and address non-compliance issues promptly
- Perform risk assessments and recommend mitigation strategies
- Assist in investigating and reporting IAM-related security incidents, providing insights to prevent future incidents
- Collaborate with IT, security, and business teams to align IAM governance with organizational goals
- Maintain documentation of IAM processes and deliver training programs on IAM governance and compliance
Requirements
- Strong communication and interpersonal skills, with ability to explain IAM concepts to both technical and non-technical stakeholders
- Ability to work independently and collaboratively across IT, Security, Risk, Audit, and Compliance teams
- Strong understanding of IAM concepts and governance frameworks (RBAC, ABAC, Segregation of Duties, least privilege)
- Proficiency in developing and maintaining dashboards, reports, and analytics to track IAM metrics and compliance posture
- Strong analytical and problem-solving skills, with ability to investigate anomalies and recommend remediation
- Experience with compliance and regulatory requirements
- Proficiency data analysis and querying and validating identity/access data within identity platforms and connected systems
- Understanding of cloud identity governance
- Strong reporting and documentation skills to support audits, compliance reviews, and governance processes