Risk & Control UA Specialist

Your new work environment  

You will be given the freedom and responsibility to take ownership of your work and broaden your horizons by working together with knowledgeable colleagues from different countries who have an abundance of expertise in many areas. We will continuously support you and help you build on your talents and skills for the future.  

Key focus areas of your role 

Your role is highly diverse and encompasses various responsibilities. Here are the key ones: 

• Monitors access controls using established procedures, records evidence and results, and flags exceptions for senior review.


• Works with brands, regions, and functions (Business, IT, ISO, and IAM) to collect application information and support risk assessments for periodic access reviews.


• Supports Business, IT, ISO, and IAM with access reviews and agreed remediation actions, shares guidance, tracks updates, and escalates questions or delays.


• Helps identify and document control gaps against global IM&S policy, using established criteria and senior review


• Supports internal and external audits by organizing access control evidence, tracking findings and remediation, and preparing updates for senior review.


• Keeps Risk & Controls teams and stakeholders informed, follows up on assigned actions, and shares updates on control gaps, project tasks, and remediation.

The ingredients you bring 

Everyone brings their unique flavor. We believe this role comes to life when you bring the following experience:   

• At least 1+ years of relevant experience 


• A bachelor's degree in IT, organizational sciences or economics


• Excellent knowledge of English and MS Office 


• Nice to have: experience with SailPoint, Saviynt, Microsoft Azure or any other Identify & Access Management tool