Qualifications
- 9+ Years of Experience is required
- Relevant certifications in identity and access management (such as CISSP, CISM, CISA, CGEIT, or vendor-specific certifications) would be advantageous.
- Professional audit certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) would be highly beneficial.
- Experience with automation tools and scripting to improve operational efficiency would be beneficial.
- Knowledge of Singapore Government security standards and compliance frameworks would be an added advantage.
- Familiarity with GRC (Governance, Risk, and Compliance) platforms and audit management systems would be preferred.
Technical Experience
- Proven experience in Identity and Access Management, with particular expertise in user access reviews and privileged access management systems such as CyberArk.
- Hands-on experience with enterprise identity management platforms and access governance tools.
- Strong understanding of identity governance principles, including role-based access control (RBAC), segregation of duties, and principle of least privilege.
- Experience with identity management lifecycle processes including provisioning, de-provisioning, and access certification.
IAM Audit and Assessment Skills
- Demonstrated experience in conducting IAM audits and access assessments across complex enterprise environments.
- Proficiency in audit methodologies and frameworks specific to identity and access management, including COBIT, COSO, and ITIL.
- Strong analytical skills with ability to identify patterns, anomalies, and potential security risks through data analysis and system reviews.
- Experience with audit tools and technologies for automated access analysis, reporting, and compliance monitoring.
- Knowledge of forensic analysis techniques for investigating access-related security incidents and policy violations.
- Ability to develop and execute comprehensive audit programmes covering all aspects of identity lifecycle management.
Process Management Skills
- Demonstrated ability to manage complex, multi-stakeholder processes with high attention to detail and accuracy.
- Experience in coordinating with diverse stakeholder groups to achieve compliance and operational objectives within tight timeframes.
- Strong project management skills with ability to handle multiple concurrent initiatives whilst maintaining quality standards.
- Experience in process documentation, improvement, and standardisation activities.
Compliance and Risk Management
- Knowledge of regulatory compliance requirements related to access management and data protection, including GDPR, SOX, and industry-specific regulations.
- Understanding of risk assessment methodologies and ability to identify and mitigate identity-related security risks.
- Experience supporting audit activities and maintaining comprehensive audit trails for access management activities.
- Knowledge of compliance frameworks and standards such as ISO 27001, NIST Cybersecurity Framework, and COBIT.
Documentation and Reporting
- Strong technical writing skills with ability to produce clear, comprehensive audit reports and compliance documentation.
- Experience in creating executive-level reporting and dashboards for IAM metrics and compliance status.
- Ability to translate complex technical findings into business impact assessments and actionable recommendations.
- Proficiency in data visualisation tools and techniques for presenting audit findings and compliance metrics.
Communication and Stakeholder Management
- Excellent interpersonal and communication skills with ability to work effectively with stakeholders at all organisational levels.
- Strong problem-solving abilities with experience in exception handling and issue resolution.
- Ability to translate technical concepts into business language for non-technical stakeholders.
- Experience in managing audit relationships and coordinating with external auditors and regulatory bodies.