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STEP 2:

Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.

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KEY RESPONSIBILITIES

• Develop and maintain Access Control Design Documents covering access models, roles, entitlements, and control objectives.

• Apply key access control principles - Least Privilege, Need to Know, RBAC, SoD, and Access Lifecycle Management - in all design activities.

• Conduct stakeholder workshops with business, IT, and risk teams to identify access needs, validate designs, and obtain approvals.

• Collaborate with business and IT stakeholders to analyse access requirements and entitlement mappings.

• Design and document functional roles leveraging SailPoint capabilities, ensuring alignment with GIRP, audit, and compliance frameworks to reduce user access review fatigue.

• Translate/implement approved functional role designs into technical configurations within SailPoint and other IAM platforms.

• Translate/implement approved access control designs into technical configurations within SailPoint and other IAM platforms.

• Ensure all designs meet audit, compliance, regulatory standards and internal control frameworks.

• Maintain strong governance, communication, and coordination across multiple program streams to ensure consistent and sustainable access control implementation.

• Engage with business, compliance, and IT stakeholders to gather and document SoD and access control requirements.

• Design the SoD Matrix, defining toxic combinations, risk matrices, and mitigating controls.

• Configure and implement SoD policies, rules within SailPoint IdentityIQ.

• Integrate target systems and ensure accurate role-to-entitlement mapping for SoD analysis.

• Develop role mining processes aligned with SoD principles.

• Test, validate, and optimize SoD rule performance and reporting capabilities.

• Deliver comprehensive documentation covering design, implementation, and governance processes.

• Provide training and knowledge transfer to internal teams for ongoing SoD management.

YOUR SKILLS & EXPERIENCE

• Experience with the banking domain and how business process works in financial institutions.

• Understanding of IAM principles and disciplines such as audit/governance.

• Understanding of SOD terminologies.

• Experience in IAM design/consulting work.

• NAB risk management tools like the GRACE governance, risk and compliance platform.

• Support/maintenance experience in SailPoint identity IQ/GIT

• Familiar with software development process.

THE BENEFITS AND PERKS

We appreciate and reward our colleagues who do great work every day - from excelling for our customers, to taking ownership of an issue to get it resolved. Here's how we support our people with a range of exclusive benefits.

1. Generous compensation and benefit package

• Attractive salary

• 20-day paid annual leave and 7-day paid sick leave

• 13th month salary and Annual Performance Bonus

• Premium healthcare for yourself and family members

• Monthly allowance for team activities

• Premium welcome kit and occasional gifts of appreciation

• Extra benefits on your work anniversary

2. Exciting career and development opportunities

• Large scale products with modern technologies in banking domain

• Clear roadmap for career advancement in both technical and leadership pathways

• Access to digital learning platform such as Udemy

• Consistent and high-quality leadership training through the Distinctive Leadership program (DLP)

• Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data,

• Security and SREs (Site reliability engineers)

• Sponsored English course with native teachers

• Opportunity for training in Australia

3. Professional and engaging working environment

• Hybrid working model and excellent work-life balance

• State-of-the-art & modern Agile office

• Food and beverages in the office pantry

• Employee Assistance Program to improve your physical and mental health

• Annual team activities and company events

• A solid and talented team behind you - great people who love what they do