Manager Identity and Access Management Governance

Manager Identity and Access Management Governance

As a Manager Identity and Access Management Governance, you will:

• Be a detail-oriented and experienced IAM Governance manager to join our cybersecurity team, 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.
• 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.
• Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infrastructure items.
• Govern user access review cycles, including access certifications.
• Ensure privileged access is as per defined process and maintained logs are enough to track any unauthorized activity.
• Review aspects of multi-factor authentication and conditional policies for internal teams.
• Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items.
• Coordinate with internal teams to rectify non-compliant access issues.
• Design and maintain role definitions and role-based access control frameworks.
• Analyze and optimize role assignments to ensure appropriate access levels.
• Perform risk assessments related to identity and access management.
• Identify and mitigate potential security risks associated with IAM processes and systems.
• Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes.
• Provide IAM support and guidance to business units and end-users.
• Assist in the development and delivery of IAM training and awareness programs.

As a Manager Identity and Access Management Governance, you should have:

• Experience in preparing and presenting IAM governance reports and metrics to senior management.
• Ability to document IAM policies, procedures, and compliance activities.
• Proven capability to align actions with the strategic objectives of the business.
• Full responsibility for activities and teams, holding oneself and team accountable for their outcomes.
• Proactive approach in driving initiatives that reduce security risks.
• Focus on delivering outputs that create a meaningful impact.
• A commitment to learning from experiences and continuously improving processes to achieve better outcomes.
• Knowledge of Information Security / Cyber Security Regulations and Industry best practices.
• Experience working with all business units including LOD 1-3, such as Business, Tech GRC, Technology, Group Compliance, Fraud Prevention, Risk Management, and Internal Audit.
• Strong interpersonal, analytical, and technical skills.
• Strong decision-making and prioritization skills.
• Experience in a banking environment with a 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.

What our client offers:

Competitive salary and a comprehensive benefits package.

Company Industry:

• Recruitment
• Placement Firm
• Executive Search

Department / Functional Area:

• HSE (Health and Safety)

Keywords:

• Manager Identity And Access Management Governance