Employer Active
Are you interested in IAM and providing operational effectiveness? In this role, you will develop, administer, manage and train on relevant business processes, tools and capabilities for the IAM program! In addition, you will:
Update and maintain InfoSec Directives, SOX and non-SOX controls, business processes, training and audit issue documentations
Provide operational oversight for teams that perform the following functions: Identity Lifecycle Administration, Access Management, Access Governance, Identity Analytics as well as advisory to Credential Management and DevOps teams
Work closely with the SOX testing teams, Internal and External Auditors, Enterprise Operations, and various technology and business stakeholders
Develop and propose (for senior management and stakeholder review) approaches to reduce the risk profile of the organization by supporting Controls testing, the remediation of audit / 1LOD /management identified issues as well as gaps related to InfoSec maturity assessments
Serves as the organizational spokesperson on all IAM related activities.
We have a large role in the organization s security posture, regulatory adherence, and overall operational efficiency.
You will wield a pivotal influence by orchestrating secure user access practices, aligning them with regulatory demands, thereby fortifying the organizations security posture enabling streamlined operations, risk mitigation, and enhanced trust among stakeholders!
Bachelor s degree in computer science, Information Systems, related field or equivalent work experience
Experience developing and implementing the governance of process, risk, and control inventory for IAM
Knowledge and experience with risk management processes, techniques, and tools (e.g., risk qualification and analysis, risk metrics and thresholds, providing management responses)
Experience with AWS
Understanding of SailPoint.
Ability to work & collaborate effectively in a team environment.
Ability to communicate clearly, effectively, persuasively, and credibly with internal management and external entities.
Motivated to learn new technologies and come up with process improvements and efficiencies.
Sense of urgency and able to apply risk-based approach to prioritize work.
Ability to adopt change while continuing to deliver on assigned objectives.
Ability to develop and clearly articulate risk reports/issues to key business stakeholders.
Full Time