Senior CIAM Risk & Standards Advisor M Level

Role 1: Senior CIAM Risk & Standards Advisor

Experience

5-8 years

Objective

Support the CIAM Standards & Control Design function through maintenance of CIAM Standards technical specifications control libraries control applicability reviews risk assessments and governance advisory activities.

These resources will serve as extensions of the CIAM Standards team and support review of both CIAM-owned and partner-owned initiatives.

Key Responsibilities

Standards Governance

• Maintain and update CIAM Standards and Technical Specifications.
• Map standards to regulatory industry and enterprise requirements.
• Maintain CIAM control libraries and requirement inventories.
• Perform gap assessments against emerging industry practices.

Solution Compliance Assessments

• Assess projects applications and platform changes against CIAM requirements.
• Determine:
  • Applicable CIAM controls
  • Compliance status
  • Control gaps
  • Required remediation
  • Required compensating controls
  • Risk acceptance requirements

Multi-Risk Assessment Support

Perform assessments through multiple risk lenses including:

• Customer Identity & Access Management
• Fraud Risk
• AML Risk
• Privacy Risk
• Cybersecurity Risk
• Operational Risk
• Regulatory Compliance Risk

Governance & Advisory

• Draft risk opinions.
• Draft governance memorandums.
• Draft executive decision papers.
• Produce standards interpretations.
• Support committee submissions.
• Support audit and regulatory responses.

Mandatory Skills

• Customer Identity and Access Management (CIAM)
• Authentication and MFA
• Identity Proofing
• Federation / SSO
• OAuth / OIDC
• Risk Assessment
• Governance and Controls
• Regulatory Compliance
• Strong verbal communication
• Executive writing and memo preparation

Preferred Certifications

• CISSP
• CISM
• CRISC
• CCSP

Deliverables

• Compliance Assessments
• Risk Position Papers
• Control Applicability Decisions
• Standard Interpretations
• Executive Memorandums
• Governance Presentations
• Exception Assessments