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Ausy Luxembourg - Identity & Access Management Officer



Secondary Controls' ensure the primary controls are executed effectively. UID secondary controls are
encapsulated under UID
Revalidation and include Employment Verification (QEV), Continued Business Need Revalidation (CBN),
and Privilege Revalidation (PRIV) and privileged authorization review.




  • Ensure that the recorded requirements as described by the process owner are delivered as agreed
  • Provide advice to the process owner and management on procedure performance
  • Create 'Working Instructions' when required, to meet specific customer or technology needs
  • Maintain a specific Revalidation Schedule for each Customer Account indicating when QEV, CBN/PRIV are due (or should start) for each Platform
  • Perform the procedure, resolve issues, report progress
  • Raise Change Ticket to initiate manual UID Extractions and to request extracts for 'missing' UID
  • Verify that UID extracts are from the appropriate Global UID Extractor
  • Raise tickets to initiate required corrective actions (e.g. UID corrective actions, UID disables/deletes, or
    UID Label syntax corrections)
  • Provide the process owner / delegate with details of Customer UIDs and Privileges
  • Provide processing evidence and support during UID Revalidation audits
  • Provide processing evidence for KPI reporting
  • Initiate creation and on-going maintenance of the scheduler and logical grouping of revalidation scope
    per customer
  • “Offline” labelling of UIDs where required and agreed




  • You have a customer oriented spirit and are service minded
  • You have a structural approach on running process
  • You have good communication skills
  • You have a good transversal technical knowledge
  • You are familiar with the IAM concepts and are ready to enlarge your knowledge on the
  • You are familiar with the Security aspects of a multi-platforms environment (work in
    collaboration with technical, Security, Compliance, .. teams)
  • Autonomous, you are able to integrate easily in the current team
  • Proactive, analytic and meticulous
  • Active knowledge of French required, knowledge of English




Valoriser le métier de Consultant est l'une de nos devises. Nous favorisons la relation sur le long-terme comme en témoignent certains de nos collaborateurs qui nous accompagnent depuis plus de 10 ans. Vous évoluerez dans un environnement interne où l'humain et le bien-être est au cœur de nos considérations.

Vous aurez l'opportunité d'être formé et certifié, de découvrir différents environnements clients et y apporter toutes vos compétences et vos idées.

Nous vous proposons un plan de carrière concerté et évolutif grâce à une équipe managériale à l'écoute et accessible.



Poursuivez votre carrière au sein d'une entreprise dynamique et à taille humaine comme AUSY Luxembourg PSF.

Contactez-nous sans plus tarder et faîtes-nous parvenir votre CV !

Company description

AUSY group is a consultant in high Technologies with two core businesses: outsourced R&D and IT systems management. AUSY consultants work with corporate departments to design or upgrade IT applications to boost the company's operational performance. AUSY can handle the complete design of an IT system or participate in its partial overhaul, thereby providing solutions for an international restructuring problem, a technological upgrade or a system optimization. In the field of management IT, AUSY consultants work on applications for the company's primary functions and for specific problems. AUSY consultants are able to apply their cutting-edge functional and technological skills to the areas below: n-tier architecture, enterprise application development, e-business/websites/intranet/internet, BI/Operational CRM/analytical, CRM/Control systems, ERP, architecture systems, traditional technologies.

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