01 Zakres zadań
- Develop a holistic IAM strategy, ensuring security and compliance by design.
- Consolidate regulatory and normative requirements into a harmonized IAM control framework (BSI IT Baseline Protection ↔ C5 ↔ ISO 27001).
- Implement IAM controls and policies operationally in Azure Entra ID and Active Directory, including MFA, conditional access, and recertifications.
- Integrate applications with SSO/provisioning according to the control framework; create onboarding guides and checklists.
- Define evidence requirements and develop a reusable audit package (SoA, process and system evidence).
- Create standardized compliance reports and dashboards for management, audits, and risk management.
- Provide consulting and enablement for service owners to ensure standards-compliant IAM implementation.
- Monitor and optimize IAM operations and maintain runbooks, technical policies, and process documentation.
