IAM Risk & Governance Manager — Hybrid

First Tech Federal Credit Union; Marlborough (MA); Hybrid; USD 117,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) match

Paid Time Off and holidays

Sick time and personal days

Employee pricing on lending products

Job summary

First Tech Federal Credit Union seeks a Manager of Identity Access Management to oversee the IAM risk framework and provide 2LOD oversight of identity governance and access controls. You’ll partner with IT, Cybersecurity, Audit, Compliance and business stakeholders to strengthen IAM controls and governance across the organization.

You will manage risk assessments, certification processes, and reporting on IAM risk exposure, while supporting regulatory examinations and remediation efforts in a

Qualifications

• Bachelor's degree in a field related to IAM or 4+ years of relevant experience.
• 5+ years of IAM-related experience; 0-2 years as a People Leader.
• Strong knowledge of IAM governance, controls, and risk management.
• Experience supporting audits, examinations, and regulatory reviews.
• Familiarity with NIST, FFIEC, ISO, CIS frameworks.

Responsibilities

• Oversee IAM risk program, governance, assessments, controls, and monitoring.
• Evaluate design/effectiveness of IAM controls incl. provisioning and deprovisioning.
• Provide independent challenge of first-line IAM processes.
• Conduct risk assessments of IAM processes, systems and threats.
• Monitor risk indicators, control metrics, exceptions and remediation.
• Oversee access certification and governance processes for compliance.
• Review privileged access management and authentication controls.
• Collaborate with InfoSec, Tech, Compliance, and Audit for control effectiveness.
• Support regulatory examinations and independent reviews of IAM controls.
• Develop IAM risk reporting for leadership and governance forums.
• Maintain IAM risk policies, standards, and governance docs.
• Identify opportunities to improve IAM governance and control maturity.

Skills

IAM governance

Identity lifecycle management

Access controls

Privileged access management

Authentication controls

Regulatory frameworks (NIST FFIEC ISO)

Risk assessments

Audits & regulatory exams support

Stakeholder influence & challenge

Analytical & problem-solving skills

Education

Bachelor's degree in a relevant field

4+ years of relevant experience in lieu of degree

CISSP

CISA

CRISC

CISM

Job description

First Tech Federal Credit Union seeks a Manager of Identity Access Management to oversee the IAM risk framework and provide 2LOD oversight of identity governance and access controls. You’ll partner with IT, Cybersecurity, Audit, Compliance and business stakeholders to strengthen IAM controls and governance across the organization.

You will manage risk assessments, certification processes, and reporting on IAM risk exposure, while supporting regulatory examinations and remediation efforts in a