About the Opportunity
Job Type: PermanentApplication Deadline: 31 July 2025
Title Assistant Manager IT Governance - Identity and Access Management
Department Technology German Platform and Advisory
Location Kronberg Germany
Reports To Teamlead ICT Security Operations
Level Technical Manager - 4
We share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So bring your boldest ideas to our IT Governance Team and feel you’re making progress.
About your team
In this role you will be part of a team looking after all aspects of FFB’s Identity and Access Management. The team helps FFB Business and Technology teams to manage access to applications, they need to fulfill their responsibilities. The team also ensures, that all access provided to individuals is in-line with all regulatory requirements, i.e. strict need-to-know principle, regular access recertification or proper joiner/leaver processes.
The team collaborates with several application teams within FFB as well as with FFB’s software vendors providing applications.
The main day2day aspect of the team is working with the Technical IAM solutions, to request, approve and provision access to applications.
The team also works in projects and continuous improvements of the provided IAM solutions (e.g. application onboarding, access provisioning automation). That also includes solutions for privileged access management (PAM).
About your role
You will work as a team member in the FFB IT Governance Team within the FFB Technology department. Main aspects of your role are:
1. Help FFB business and Technology teams managing their application access in line with FFB’s regulatory requirements.
2. Creation and maintenance of authorization concepts for applications including of Segregation of Duties (SoD) requirements
3. Collaborate with FFBs application teams and external software vendors, providing applications to FFB
4. Work with the technical IAM and PAM solutions, provided by Fidelity
5. Implement, run and continuously improve IAM related governance controls
You will report into the ICT Security Operations team lead role within IT Governance team.
About you
Eager to grow your knowledge and your career, you’ll fit right in. You’ll succeed because you:
6. have in depth knowledge of German and international financial service regulation (e.g. MaRisk, BAIT, DORA, …) with a strong focus on Identity Access Management
7. worked in an oversight role in the financial industry
8. have robust knowledge about information security best practices including policies, guidelines and standards
9. have solid knowledge and experience with IT system landscapes (on premise, cloud, networks and APIs) especially regarding security and compliance
10. have knowledge in MS Office products - especially Access and Excel
11. have very good analytical and problem resolution skills
12. are an empathic team player
13. have strong communication skills across hierarchical levels and teams
14. are comfortable to communicate effectively in German and English language (both written and oral)
Feel rewarded
For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.