Kreissparkasse Köln | Germany | 50xxx, 51xxx Köln | Permanent position | Part time - flexible / Full time / Home office | Published since: 05.02.2026 on stepstone.de
IAM Specialist Segregation of Duties (m/f/d)
Start your career. Change your career. Keep thinking. – We are all together. Because you count. Become a specialist (m/w/d) in our team! The Digital Operational Resilience Act (DORA) presents the authorization management of the Kreissparkasse Köln with new challenges. In order to meet the ever-growing requirements of Regulatorics, the Team Basic Administration needs you in a responsible role to separate functions in Identity & Access Management (IAM) sic ...
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Your tasks • Your profile • What we offer
Start your career. Change your career. Keep thinking. – We are all together. Because you count. Become a specialist (m/w/d) in our team! The Digital Operational Resilience Act (DORA) presents the authorization management of the Kreissparkasse Köln with new challenges. In order to meet the ever-growing requirements of Regulatorics, the Team Basic Administration needs you in a responsible role to ensure functional separation in Identity & Access Management (IAM). Because you deserve it. Your Benefits Attractive remuneration (TVöD-S): For your financial security – with Christmas money, special payments & pensions and more. (60.000-75,000 € gross per year, depending on the individual qualifications and professional experience) Work-Life-Balance: For your everyday life full of flexibility – with 32 holiday days, mobile work & part-time option Health Management: For your well-being – with sports and health services, precautionary actions and support if you need them. Secure job in public service: For your future with sense and stability Professional mobility: For your modern working style – with laptop, service handy, Germanyticket Family working environment: For your team feeling from the outset – with accompaniment, events & real cooperation Opportunity: For your place in the team – for lived diversity, because differences make us strong Exclusive discounts: For your everyday life – with discounts for many cooperation partners Because you're shaping the way. Your tasks Risk assessment and re-evaluation of functional separation conflicts according to regulatory requirements and internal guidelines Support in the review and further development of internal guidelines and processes for functional separation Participation in building a competence team for functional separation (SoD) Close cooperation with departments such as role managers, executives, compliance & IT administration Contact person in the IT organization for all questions regarding functional separation and relevant IT systems and processes Because you convince. Your skills Completed studies in (economic) informatics, mathematics, economics or equivalent training Multiannual professional experience (min. 3 years) in the field of identity governance/identity access management Knowledge of relevant regulatory requirements (MaRisk/EBA/DORA/MaComp) Experience in the (technical) implementation of functional separation between expertise and IT Embossed communication strength, high IT affinity and analytical, solution-oriented thinking Your chance of equality and diversity Our corporate culture is characterised by equality and diversity. We support every employee with flexible solutions and create equal opportunities for everyone. Join now and become part of our team!
Location
![]() | Kreissparkasse Köln | |
| 50667 Köln | ||
| Germany |
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