Quick Summary
IT User provisioning and deprovisioningIT JML processIT Toxic combination ControlsPAM Controls. Analyze control outputs to identify, validate, and qualify anomalies.
Job Description – IAM Controls Lead
Role Purpose
Ensure Quality checks In IAM -IT Controls, NIST and Audit evidence submission
Contribute to IAM360, NIST, IGAD, and regulatory expectations (ECB / DORA).
Act as a Run owner for IAM-IT Controls, focused on control execution, analysis, risk coverage and evidence collection.
Key Responsibilities
Lead IAM -IT Controls within IAM 360 program
Own controls covering:
IT User provisioning and deprovisioning
IT JML process
IT Toxic combination Controls
PAM Controls.
Analyze control outputs to identify, validate, and qualify anomalies.
Coordinate remediation with Action owners to ensure SLA adherence.
Maintain clear remediation tracking, ETAs, and follow‑up.
Evidence & Compliance
Collect, maintain, and upload audit‑ready evidence in SBD / IAM360 / Control Tower.
Ensure traceability from control execution to remediation closure.
Support internal audits, IGAD reviews, and regulatory inspections.
Tools & Interfaces
Tools such as WHATS, CyberArk, Ignimission, GARFILD etc.
Interface with IAM Domain leads, ISR analysts, control owners, and audit teams.
Skills & Experience
7 years + in IT Risk or Cybersecurity
Strong understanding of IAM& PAM concepts and control frameworks.
Structured, detail‑oriented, and evidence‑driven mindset.
Experience in regulated / banking environments preferred.
At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.
Location & Eligibility
About this job
- Posted
- Today
Listing Details
- First seen
- October 18, 2026
- Last seen
- October 18, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- October 18, 2026
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