Senior CIAM Control Assessment & Compliance Analyst M Level

Role 2: Senior CIAM Control Assessment & Compliance Analyst

Experience

5 years

Objective

Perform CIAM control assessments evidence reviews MFA governance activities and control compliance monitoring.

These resources will support the CIAM Control Operations & Compliance pillar.

Key Responsibilities

Control Reviews

• Perform CIAM control assessments.
• Review application implementations.
• Assess customer authentication controls.
• Assess identity proofing controls.
• Assess MFA implementations.
• Assess federated identity implementations.
• Assess customer account recovery processes.

Evidence Validation

Review evidence submissions to determine:

• Sufficiency
• Accuracy
• Completeness
• Traceability
• Adherence to CIAM requirements

Control Monitoring

Support ongoing governance activities including:

• MFA compliance monitoring
• CIAM control compliance monitoring
• Exception validation
• Change impact reviews
• Remediation tracking

Testing Support

Support:

• Regulatory Compliance Management (RCM)
• pRCSA / E2E RCSA activities
• 2LOD testing support
• Control walkthroughs
• Audit preparation

Mandatory Skills

• CIAM
• IAM
• MFA controls
• Authentication technologies
• Control testing
• Compliance reviews
• Evidence validation
• Cybersecurity governance
• Risk management

Preferred Certifications

• CISSP (Strong Preference)
• CISM
• CRISC
• CCSP

Deliverables

• Control Assessments
• Compliance Reviews
• Evidence Validation Reports
• Monitoring Results
• Gap Assessments
• Remediation Recommendations