IBM IT Security Assistant in WROCLAW, Poland

The role is primarily responsible for Secondary Controls processes that are part of the Identity and Access Management (IAM) Security activities related to processes that ensure correct execution of the UID administrative tasks. As part of the UID Secondary Controls, three UID Revalidation processes are performed namely: Quarterly Employment Verification, Continued Business Need Revalidation, and Privilege Revalidation. Person working on that position is responsible for assuring that only current IBM employees with the valid business need have access to the customer's computer environment. Main responsibilities:

  • Execution of the UID revalidation processes

  • Provide with advice to the Account Teams on IAM Secondary Controls Processes to ensure all parties involved are educated and working according to IBM Standards

  • Work on IAM related tools (i.e.URT, ECM, CIRATS)

  • Provide security technical support or IBM security investigations for IBM teams when needed

    Secondary Controls Security responsibilities:

  • Execution of the Quarterly Employment Verification (QEV) that provides assurance of access removal for IBM staff who have left the employment of IBM

  • Execution of the Continued Business Need (CBN) revalidation that provides assurance of access removal when the need for it ends

  • Execution of the Privilege Revalidation (PRIV) that provides assurance of privileges removal when the need for them ends

  • Request for corrective actions that are result of UID revalidation (i.e. removal of access)

  • Record any corrective action taken and maintain evidence of completion of the QEV/CBN/Priv


  • Ability to liaise with all levels of people from Technical teams to Account Executives

  • Data analysis skills

  • Good Microsoft Excel skills

  • Good organizational skills

  • Ability to meet tight deadlines

  • Ability to work under pressure

  • Ability to effective cooperation with team members to carry out assigned duties

  • Problem solving skills

  • Prepare and recommend alternative solutions

  • Bachelor's Degree

  • English: Fluent

Additional benefits:

  • Trainings and certifications

  • Private medical package and insurance package

  • Multisport Card

  • Working on international projects in multicultural teams

  • Good to be an IBMer discounts

  • Cinema & trips for IBMers

  • Language classes

  • Summer camps for children


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