Identity and Access Management, Certifications and Compliance Engineer

Mizuho Financial Group Inc.; New York (NY); Hybrid; USD 77,000 - 130,000; Full time

Job summary

Mizuho Financial Group is looking for an Identity and Access Management, Certifications and Compliance Engineer to enhance their Information Security team. The role involves drive automation and compliance in line with regulations like SOX and FFIEC. Candidates should have strong IAM expertise and experience in scripting and oversight on governance. This position also allows for hybrid work flexibility.

Qualifications

• 5+ years of experience in Identity & Access Management.
• Experience in a regulated financial services environment.
• Demonstrated expertise in scripting languages.

Responsibilities

• Drive execution of identity lifecycle processes and access certifications.
• Develop IAM governance dashboards and KPIs.
• Design automated reporting solutions using PowerShell, Python, SQL.

Skills

Scripting languages

Data analytics

Automation

Access governance

Communication skills

Education

Bachelor's degree in Information Security, Computer Science, or related field

Tools

SailPoint

MS Entra

Active Directory

CyberArk

Power BI

Tableau

Splunk

Job description

Identity and Access Management, Certifications and Compliance Engineer page is loaded

Identity and Access Management, Certifications and Compliance Engineer

Apply locations MetroPark New York, NY (1251 AOA/6th Ave) time type Full time posted on Posted 2 Days Ago job requisition id R6118

Join Mizuho as an Identity and Access Management, Certifications and Compliance Engineer!

We are seeking a skilled, Identity and Access Management (IAM) Certifications and Compliance Team professional, to join our Information Security team. In addition to the key control responsibilities of the IAM Certifications and Compliance Team, this strategic position requires specialization in automation and the continuous improvement of processes, utilizing scripting and automation technologies; in support of Mizuho’s internal controls, to meet regulatory requirements includingSOXandFFIEC. The ideal candidate brings deep IAM domain expertise, as well as astrong technical acumen within the programming, scripting, data analytics and visualization domains. This position will focus on collaboration with the broader Information Security IAM teams to drive automation, alerting and reporting, in support of Mizuho’s Identity and Access Management controls.

Key Responsibilities:

• Drive the execution and governance of identity lifecycle processes, including access certifications, joiner/mover/leaver controls, and entitlement reviews.
• Develop and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements.
• Issue identification and tracking related to SailPoint, followed by prioritization and reporting to resolution of the issue to closure.
• Design and implement automated reporting solutions using scripting (PowerShell, Python, SQL, UiPath) to support access attestation, SoD analysis, and exception tracking.
• Partner with Internal Audit, Compliance, and external regulators to ensure the enterprise meets requirements forSOX,FFIEC, and other control frameworks.
• Serve as a subject matter expert in access governance, providing oversight on RBAC modeling, policy enforcement, and toxic access combinations.
• Collaborate with application owners, technology stakeholders and IT Support to drive IAM Governance key controls, objectives and risk remediation efforts.
• Oversee the integration of IAM-related data from enterprise systems, and perform reconciliation and trend analysis to detect anomalies for review and remediate.

Qualifications:

• 5+ years of experience in Identity & Access Management, Information Security, or related roles.
• Experience working in a regulatedfinancial servicesenvironment, with a strong understanding ofSOX, FFIEC, and other access-related compliance requirements.
• Demonstrated expertise in scripting languages such asPowerShell,Python, andSQLfor data automation and transformation.
• Strong understanding of IAM principles including role-based access control (RBAC), least privilege, SoD controls and Lifecycle Management.
• Excellent written and verbal, communication skills
• Demonstrated engagement across functional teams, to drive initiatives.
• Ability to work strategically and collaboratively across departments
• Experience with project management and industry best practices
• Familiarity with the various SDLC Frameworks and underlying technologies and ancillary systems.
• Hands-on experience with Enterprise Class Identity and Access Management Platforms such as SailPoint, MS Entra and Active Directory.
• Experience with Privileged Access Management solutions such as CyberArk and Centrify.
• Familiarity with data visualization tools such asPower BI, Tableau, or Splunk.
• Bachelor's degree in Information Security, Computer Science, or related field or similar professional experience.

The expected base salary ranges from $77k-$130k. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.

#LI-Hybrid

Other requirements

Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process .

Company Overview

Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com .

Mizuho Americas offers a competitive total rewards package.

We are an EEO/AA Employer -M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.

#LI-MIZUHO

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Mizuho is in growth mode as we are climbing the league tables, disrupting the status quo, and attracting top talent. Positions are available across our corporate functions, and on our corporate and investment banking, capital markets, advisory, research, sales & trading, derivatives, and financing teams.

We are looking for candidates who want to contribute to our entrepreneurial culture where people at all levels are inspired to share ideas. Our creativity sets us apart, and our perseverance drives results in creating bespoke , client-focused solutions.

If you are interested in advancing your career working for a firm with a growth mindset and the resources of a global financial services team, we would like to hear from you.