Ampol

IDAM Governance and Reporting Analyst

Ampol

full-time

Posted on:

Origin:  • 🇦🇺 Australia

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Job 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