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About the Role

This role bridges the gap between compliance and technology, giving you the opportunity to actively implement the controls you previously assessed. You will design and implement integration patterns between Microsoft Entra ID and Omada Identity, including provisioning flows, identity lifecycle processes, and access governance controls. Contribute to establishing Entra ID as the primary identity provider while leveraging the Omada IGA platform for governance controls.

Responsibilities

Design and implement integration patterns between Microsoft Entra ID and Omada Identity, including provisioning flows, identity lifecycle processes, and access governance controls.
Contribute to establishing Entra ID as the primary identity provider (IdP) while leveraging the Omada IGA platform for governance controls such as access requests, certifications, and SoD enforcement.
Configure and support Omada Identity components such as workflows, access requests, certifications, and identity lifecycle processes.
Collaborate with IT, security, and business stakeholders to gather requirements and support the integration of IGA solutions across platforms.
Contribute to the alignment, development, and continuous improvement of Riverty’s IGA framework, ensuring compliance with financial regulations, security standards, and evolving business needs.
Continuously develop your expertise in identity governance, regulatory standards, and risk mitigation while staying current on emerging IGA trends and contributing to the consistent improvement of existing processes and integrations.

Requirements

Structured and analytical mindset, with the ability to understand and model access control and identity processes.
Ability to work independently, drive topics forward while seeking and incorporating guidance when needed.
Proactive mindset with a focus on improving processes and governance.
Open-minded and comfortable working within a multicultural team environment.
Willingness to travel occasionally within Europe (e.g. for workshops, events, or stakeholder alignment).
Strong communication skills to work effectively with business, IT, and security stakeholders.

Skills

Identity and Access Management (IAM)
Identity Governance (IGA)
Microsoft Entra ID
Omada Identity
Regulatory frameworks (e.g. DORA, ISO 27001)
IT audit
Risk
Compliance
Omada Identity or comparable IGA tools (e.g. SailPoint, One Identity)
English
German

Location

Germany (Berlin, Baden-Baden, Verl)
Estonia (Tallinn)

Work Type

Hybrid
Full-time

Experience Level

Experience in IT audit, risk, or compliance roles
Initial hands-on exposure to Identity and Access Management (IAM) or Identity Governance (IGA)

Benefits

Inclusive and valuing culture
Employee networks
Health & Wellbeing services
Preventive care services
Professional and Personal Development opportunities
Training courses
Bertelsmann University courses
Language courses
Leadership trainings
Monetary Benefits & Discounts
Employee benefits & discounts
Mobile office
Flexible working hours
Part-time models

About the Company

Riverty is part of the family-owned Bertelsmann group.
Established. Corporate. In a fast-paced industry.
We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence.
Shaping FinTech.

Equal Opportunity

We want to be a fair and inclusive employer.
We value the diverse perspectives that a diverse workforce brings to the table.
We are actively looking for people who enrich our company through their identity, background and personal experiences, with or without a disability.