IAM Engineer, Sr - Separation of Duties

Huntington National Bank; Charlotte (NC); On-site; USD 80,000 - 100,000; Full time

Job summary

A financial institution is seeking an IAM Engineer, Sr - Separation of Duties in Charlotte, NC. You will lead the delivery of Separation of Duties projects and ensure compliance with security standards. The ideal candidate has an Associate's Degree and at least 2 years of experience in Information Security or related fields. CISSP or CISM certification preferred. This role contributes to the maintenance and development of SoD processes within the bank.

Qualifications

• 2+ years of experience in Information Security or a cross functional department.
• 2+ years of experience gathering requirements and demonstrating successful delivery.
• 2+ years of experience executing Identity & Access Management controls and processes.

Responsibilities

• Leads delivery and implementation of Separation of Duties for applications, infrastructure and business groups.
• Works closely with risk, application teams, and infrastructure teams to identify, implement, and maintain Separation of Duties controls.
• Contributes to development and implementation of process maturity.

Skills

Information Security

Identity & Access Management

Requirements Gathering

Risk Management

Audit Experience

Education

Associate's Degree

Bachelor’s degree in Cybersecurity or Information Security

Tools

NIST Framework

Job description

Description

Summary:

The IAM Engineer, Sr - Separation of Duties(SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and implementation of Separation of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works closely with Infrastructure and application teams to define/document entitlements, toxic combinations and SOD Policies for approved projects.

Responsible for the development, maintenance, and health of the bank’s Separation of Duties (SoD) processes.

• Executes SoD standards, controls, and procedures in alignment with the NIST framework.
• Contributes to development and implementation of process maturity.
• Works with the Program Manager to deliver Identity and Access Management (IAM) projects and key deliverables.
• Works closely with risk, application teams, and infrastructure teams to identify, implement, and maintain Separation of Duties controls.

Basic Qualifications:

• Associate's Degree
• 2+ years of experience in Information Security or a cross functional department
• 2+ years of experience gathering requirements and demonstrating successful delivery
• 2+ years of experience executing Identity & Access Management controls and processes

Preferred Qualifications:

• CISSP, CISM
• Bachelor’s degree in Cybersecurity or Information Security
• Practical experience working within a banking function, risk management, or audit.
• Track record acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating effectively

Huntington is an Equal Opportunity Employer.

The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance.