
IAM Governance Specialist
18 hours ago
We are seeking a detail-oriented and experienced IAM Governance Manager to join our cybersecurity team.
Responsibilities:- Ensure IAM processes adhere to policies, industry standards, 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.
Key areas include Access Management, Role Management, Risk Assessment and Mitigation, Collaboration and Support, Reporting and Documentation, Problem Solving, Decision Making Authority & Responsibility, and Knowledge, Skills, and Experience Required.
With 3-5 years of hands-on experience in IAM Governance, you will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.
Required skills and qualifications include:
- A mid-level official with experience in managing enterprise projects and coordinating in an enterprise environment.
- Strong interpersonal, analytical, and technical skills.
- Strong decision-making and prioritization skills.
- Experience in banking environments with strong understanding of key security frameworks such as ISO27001, PCI DSS, NIST 800-63.
- Sound knowledge of evolving advanced tech stacks and related control and risk universe.
- Over 5 years of experience in information security with at least 3 years' experience in IAM Governance.
The successful candidate will have a strong background in identity and access management, risk assessment, and mitigation. They will be responsible for governing and ensuring role-based access controls (RBAC) and segregation of duties (SoD) principles are maintained for the access of internal applications and infra items.
Additionally, they will work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes. The ideal candidate will possess excellent problem-solving skills, ability to enable framework, solution, and processes for proactive management of IAM risks.
Benefits of this role include:
- Aligning actions with strategic objectives of the business.
- Owning and taking responsibility for activities and teams.
- Driving initiatives that reduce security risks.
- Focusing on delivering outputs that create meaningful impact.
- Commitment to learning from experiences and continuously improving processes to achieve better outcomes.
This is a mid-senior level position requiring a full-time commitment. The job function is Information Technology, specifically in the Banking industry.
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