Amadora

Senior Security Compliance Assessor

IT, Dados & TelecomITSénior

In this role, you will help strengthen Nokia's IT security and access management environment, ensuring compliance with company policies, regulatory requirements, and industry best practices. Working closely with the Digital Office, IT Operations teams, Business Groups, and external partners, you will drive the continuous improvement of access controls, privileged access management, and security governance while promoting simplification, standardization, and operational excellence across the organization.

  • IT Operations Compliance Monitoring: Conduct regular assessments and audits of IT operations and services to ensure compliance with internal security policies, external regulations (e.g., GDPR, SOX), and industry standards.
  • Metrics and Reporting: Develop and maintain key performance indicators (KPIs) to track the effectiveness of access management solutions and compliance posture. Regularly report on performance to stakeholders, highlighting successes, challenges, and areas for improvement.
  • Continuous Improvement: Proactively identify opportunities to improve the efficiency, effectiveness, and cost-optimization of access management processes, compliance activities, and vulnerability management. This includes researching industry's best practices, implementing new technologies, and refining processes.
  • Access Management Strategy and Planning: Collaborate in the definition and execution of the overall strategy for Nokia's identity and privileged access programs, aligning them with broader security objectives and business needs. This includes setting program goals, defining scope, and developing a roadmap for continuous improvement.
  • Privileged Access Solution Management: Manage and maintain privileged access technologies, ensuring optimal performance, security, and integration with other systems. This includes user management, configuration updates, policy enforcement, and troubleshooting.
  • Identity Lifecycle Management: Oversee the lifecycle of identities and access rights, from provisioning and de-provisioning to regular reviews, ensuring the principle of least privilege and segregation of duties are applied.
  • Access Control and Governance: Implement and enforce robust access control policies and governance frameworks across Nokia's IT landscape. This includes managing Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) where applicable.

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