IAM Governance Lead: Onboarding, UAR & Audit

Marex; Greater London; Vor Ort; GBP 90.000 - 130.000; Vollzeit

Zusammenfassung

Marex is seeking an IAM Governance Lead to hands-on manage and enhance the in-house IAM governance platform. The role focuses on onboarding databases, OS and applications, plus overseeing user access reviews, data quality and control improvements.

You will work with technology teams to ensure reliable access data feeds, strengthen governance and support audit readiness across SOX and regulatory requirements.

Qualifikationen

• Knowledge of Entra ID / Active Directory, Windows/Linux servers and databases.
• Experience supporting SOX, audit or compliance in regulated environments.
• Hands-on IAM governance, IT risk or security controls.
• Experience onboarding databases and OS into governance tooling.
• Experience with application onboarding into IAM governance tooling.

Aufgaben

• Lead onboarding of applications into the in-house IAM governance platform.
• Lead onboarding of databases into IAM governance, including access mapping and data validation.
• Lead OS/server onboarding into IAM governance, including privileged access and group mappings.
• Collaborate with tech teams to ensure reliable access data feeds and data quality.
• Enhance IAM platform workflows, monitoring, and control effectiveness.
• Plan and manage Access Certification campaigns and remediation.
• Manage privileged access, RBAC, SoD and Joiner/Mover/Leaver controls.
• Maintain audit-ready evidence for SOX and audits.
• Use AI/automation to strengthen IAM governance.

Kenntnisse

Entra ID / Active Directory

Windows / Linux servers

SQL / Oracle databases

SOX / regulatory compliance

IAM governance / security controls

UAR / Access Certification

Onboarding databases / OS

Tooling onboarding IAM governance

Jobbeschreibung

Marex is seeking an IAM Governance Lead to hands-on manage and enhance the in-house IAM governance platform. The role focuses on onboarding databases, OS and applications, plus overseeing user access reviews, data quality and control improvements.

You will work with technology teams to ensure reliable access data feeds, strengthen governance and support audit readiness across SOX and regulatory requirements.