Capital.com

IAM specialist in trading

In short

This IAM specialist role at a fintech trading platform involves managing access requests, conducting access reviews, and maintaining access management controls like SoD matrices to support security compliance and audits. It requires at least 4 years of experience in information security, IT support, or IAM, with hands-on knowledge of RBAC/ABAC/SoD models, tools like AWS IAM, Okta, and Jira, and familiarity with security frameworks such as ISO/IEC 27001 and PCI DSS. The position is hybrid, based in Poland, at a mid-level seniority, and offers benefits including medical insurance, pension plans, and extra remote work days.

About
Capital.com is a trading platform whose award-winning products use cutting-edge technology to provide a seamless client experience.
Responsibilities
•Manage access requests and permissions across company systems
•Conduct access reviews and analyze entitlements for excess or conflicts
•Support external audits by collecting and documenting access-related evidence
•Implement and maintain access management controls, including SoD matrix and Toxic Role Combination control
•Collaborate with internal teams to implement access management requirements in line with security and compliance standards
•Control and reduce redundancy in access rights provisioning
Requirements
•At least 4 years of experience in information security, IT support, or IAM roles
•Understand RBAC/ABAC/SoD models, user provisioning, and access lifecycle processes
•Experience with ticketing systems such as Jira and handling access-related requests
•Ability to analyze access data, identify inconsistencies, and suggest improvements
•Detail-oriented with strong analytical thinking
•Advanced English proficiency
•Experience with access management in AWS IAM, Okta, Atlassian, and Google Workspace
•Knowledge of security frameworks and standards: ISO/IEC 27001, PCI DSS, DORA, COBIT
•Familiarity with access management controls for databases such as PostgreSQL and MySQL, and Linux systems
•Basic scripting skills, such as Python, for automation or analysis tasks
Nice to have
•Experience working in the fintech domain
Conditions
•Competitive salary; amount not specified
•Annual leave
•Employee referral program
•Medical insurance and pension plans, plus location-specific benefits and perks
•30 extra days to work remotely from anywhere in the world, subject to some restrictions
•Two additional paid volunteer days each year

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