
Governance and Risk Management Consultant
4 days ago
Our company is seeking an experienced IAM Governance manager to join our cybersecurity team.
Key Accountabilities:- Ensure IAM processes align with industry best practices and regulatory requirements.
- Develop and enforce governance policies, procedures, and standards to enhance the IAM program.
- Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles.
IAM Governance and Compliance:
- The ideal candidate will have 3-5 years of hands-on experience in IAM Governance manager, focusing on governance, risk management, and compliance.
- Play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.
Access Management:
- Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items.
- Coordinate with internal teams to rectify non-compliant access issues.
Role Based Access Control:
- Analyze and optimize role assignments to ensure appropriate access levels.
- Design and maintain role definitions and role-based access control frameworks.
Risk Assessment:
- Identify and mitigate potential security risks associated with IAM processes and systems.
- Perform risk assessments related to identity and access management.
Collaboration:
- Provide IAM support and guidance to business units and end-users.
- Assist in the development and delivery of IAM training and awareness programs.
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