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In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Currently, we are looking for an experienced IAM SME with German.
Job Responsibility:
Develop a holistic IAM strategy, ensuring security and compliance by design
Consolidate regulatory and normative requirements into a harmonized IAM control framework (BSI IT Baseline Protection ↔ C5 ↔ ISO 27001)
Implement IAM controls and policies operationally in Azure Entra ID and Active Directory, including MFA, conditional access, and recertifications
Integrate applications with SSO/provisioning according to the control framework
create onboarding guides and checklists
Define evidence requirements and develop a reusable audit package (SoA, process and system evidence)
Create standardized compliance reports and dashboards for management, audits, and risk management
Provide consulting and enablement for service owners to ensure standards-compliant IAM implementation
Monitor and optimize IAM operations and maintain runbooks, technical policies, and process documentation
Requirements:
Hands-on experience in IAM with Azure Entra ID and Active Directory
Proven expertise in BSI IT Baseline Protection, C5, and ISO 27001 (ISMS/controls, audits, evidence, SoA)
Experience translating standards and regulatory requirements into technical controls and processes in IAM
Experience creating compliance reports, evidence packages, and supporting audits
Knowledge of IGA / SoD concepts and related processes
Experience in risk management (ISO 27005) and internal control systems (ICS)
Strong analytical, communication, and documentation skills
Fluent German and English
What we offer:
Private medical care with dental care (covering 70% of costs). Family package option possible
Multisport card (also for an accompanying person)
Life insurance
Work with talented engineers on large-scale, technically challenging projects