IAM Security & Access Governance Lead

TechDigital Group; New York (NY); Presencial; USD 110 000 - 180 000; Tempo integral

Resumo da oferta

TechDigital Group in New York is seeking an Identity & Access Operations professional to support identity lifecycle management, access provisioning, and enforcing least privilege in a regulated financial services environment.

You will coordinate access reviews, assist in PAM onboarding and monitoring, and help with audit readiness, control design, and automation initiatives to strengthen IAM programs.

Responsabilidades

• Administer user identity lifecycle processes (onboarding, role changes, offboarding) across enterprise systems
• Provision, modify, and deprovision access to applications, databases, infrastructure, and privileged accounts
• Enforce least privilege and segregation of duties (SoD) principles
• Coordinate and execute periodic access reviews and certifications for employees, contractors, and third parties
• Partner with system owners to validate access entitlements and remediate inappropriate access
• Track completion, evidence, and remediation metrics for audits and regulatory purposes
• Support Privileged Access Management (PAM) solutions, including onboarding of privileged accounts and monitoring usage
• Assist in detecting, escalating, and remediating access-related security issues
• Participate in IAM control design and improvements aligned to cybersecurity frameworks
• Provide documentation and evidence to support internal and external audits and regulatory examinations
• Address audit findings and assist in remediation plans related to IAM controls
• Ensure IAM processes align with regulatory expectations (SOX, FFIEC, GLBA)
• Identify opportunities to streamline access processes through automation and tooling
• Participate in IAM system implementations, upgrades, and integrations
• Maintain procedures and documentation for IAM operations
• Identity & Access Management (IAM), Access Governance, User Lifecycle Management, Access Certifications
• CyberArk/PAM
• Okta
• Active Directory

Ferramentas

CyberArk/PAM

Okta

Active Directory

Descrição da oferta de emprego

TechDigital Group in New York is seeking an Identity & Access Operations professional to support identity lifecycle management, access provisioning, and enforcing least privilege in a regulated financial services environment.

You will coordinate access reviews, assist in PAM onboarding and monitoring, and help with audit readiness, control design, and automation initiatives to strengthen IAM programs.