Identity and Access Management (IAM) Specialist 100% (f/m/d) — Julius Baer
CHF 73'500 - 111'500
Julius Baer · Zurich (ZH)
- Location
- Zurich
- Contract
- other
- Posted
- —
SalaryCHF 73'500 - 111'500
Role overview
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.
Let’s shape the future of wealth management together.
- At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.
- Let’s shape the future of wealth management together.
- Develop and refine the IAM governance framework and support the evolution of the enterprise-wide IAM Operating Model as responsibilities shift to the 1st line
- Provide independent challenge to ensure policies, standards and the operating model remain risk‑aligned, effective and suited to the Bank’s international context
- Strong analytical and data‑driven capabilities with the ability to interpret complex IAM and access‑related data, detect anomalies, and translate insights into governance actions.
- Experience with analytics or visualization tools is a strong asset.
Main responsibilities
- Develop and refine the IAM governance framework and support the evolution of the enterprise-wide IAM Operating Model as responsibilities shift to the 1st line
- Provide independent challenge to ensure policies, standards and the operating model remain risk‑aligned, effective and suited to the Bank’s international context
- Monitor key IAM control indicators, supervise 1LoD remediation activities and strengthen quality gate criteria without taking on execution responsibilities
- Conduct IAM risk assessments, compliance monitoring and governance reviews.
- Validate policy exceptions and oversee SoD management.
- Provide oversight of IAM‑relevant recertification campaigns and support audits with accurate evidence and insights
Key requirements
- Strong analytical and data‑driven capabilities with the ability to interpret complex IAM and access‑related data, detect anomalies, and translate insights into governance actions.
- Experience with analytics or visualization tools is a strong asset.
Application process
- We are looking forward to receiving your full job application through our online application tool.
- Further interesting job opportunities can be found on our Career site.
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- Set up a job alert by creating a candidate account here.
- Experience in risk management, compliance, information security or IT controls, with the ability to apply a clear 2nd line of defence mindset and independently challenge 1LoD decisions and controls.
Company and context
- At Julius Baer, we value the unique strengths and perspectives you bring, empowering you to have real impact, to think entrepreneurially, and to shape the future of our organization.
- As we continue to strengthen our global Identity & Access Management (IAM) capabilities, we are transforming our operating model to establish a clear and effective separation between the first and second line of defence.
- Based in Zurich and operating within the Group CISO & Technology Risk Control function of the CRO division, we are looking for a talented IAM professional with a strong understanding of business operations, risk management and regulatory expectations in the banking sector.
- In this evolving role, you will help shape the future of IAM at Julius Baer by providing independent oversight, challenge and strategic guidance, ensuring that our IAM model remains robust, scalable and compliant across our international footprint. YOUR CHALLENGE
- Support the transition of IAM into a mature 2LoD governance function by helping define challenge mechanisms, monitoring frameworks and escalation practices.
- Contribute to continuous improvement of IAM oversight and control effectiveness
- Evaluate the effectiveness of 1LoD IAM execution and identify required organizational, process and IT adjustments
- Ensure alignment with IAM policy, architecture
- Provide oversight of the Business Role Catalogue, Business Contexts and Business‑to‑IT mappings
- Challenge modelling decisions made by 1LoD to ensure consistency, least‑privilege design, and adherence to governance and regulatory expectations
Additional details
- In this evolving role, you will help shape the future of IAM at Julius Baer by providing independent oversight, challenge and strategic guidance, ensuring that our IAM model remains robust, scalable and compliant across our international footprint.
Notes and original content
- YOUR CHALLENGE
- YOUR PROFILE
