Senior Verification Analyst
- Regionální IT
- Hlavní město Praha
What does Verification team do?
The Verification team is processing various set of verifications and key controls for different platforms in scope of Identity & Access Management (IAM) mainly for Dutch NN Group entities. It provides analysis and reports in order to comply with the requirements of internal and external audit and regulators. The verifications are aimed towards various user account types and underlying access rights. The analyzed data is mainly of the text form. The team cooperates closely with Business Security Officers, Risk Officers and FRR Coordinators.
What you will be responsible for:
- Performance of IAM verifications using various standard or custom built tools
- Maintenance and development of existing tools and services
- Proposal and implementation of possible processes automation
- Cooperation with our stakeholders (Business Security Officers, Risk Officers, FRR Coordinators, Application and Asset Owners, line managers) from NN Group
- You will act as right-hand man to Product Owner
What we expect from you:
- Logical, analytical and critical thinking
- Ability to learn new skills and positive attitude towards innovations
- Knowledge of VBA or any other programming languages
- Experience from IT audit company is advantage
- Knowledge of Business Intellingence, Pentaho is advantage
- Experience with agile way of working, Scrum methodology is advantage
- You pay attention to the details and see the whole picture as well
- You are customer oriented
- You have a sense for humor
Why choose us?
- Unique projects - newest technologies and global impact of our solutions
- More than 20 nationalities in our team - English is our uniting language
- Design office - awarded as “IT office 2019” and “The most attractive meeting point 2020”
- Space for your projects - 3D printer and laboratory also for your private use.
- Individual budget for your education - we want to support you in your goals
- Language courses – English or Czech
- Flexible working hours - because you know better than us when you are the most productive
- Amazing locality -in the Anděl, in the very center of Prague
- na dobu neurčitou
- Angličtina - Pokročilá