IAM Governance Analyst, Senior
IAM Governance Analyst, Senior
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Job Description
Overview
Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance lives and delight those we serve. Were looking for talented team members who want to Dream. Do. Grow. with us.
An important part of the Toyota family is Toyota Financial Services (TFS) the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity it is an essential part of this world-changing company- delivering on Toyotas vision to move people beyond whats possible. At TFS you will help create best-in-class customer experience in an innovative collaborative environment.
To save time applying Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.
Who were looking for
The TFS Identity and Access Management (IAM) Department is looking for a passionate and highly motivated Senior IAM Governance Analyst. The IAM Governance Analyst will collaborate with various teams to drive continuous improvements in IAM governance and compliance ensuring alignment with business objectives and risk management strategies within TFS. This role demands technical expertise and a deep understanding of financial and audit regulations. We are looking at self-motivated individuals who are highly detail-oriented and take pride in their deliverables.
Reporting to the IAM Governance Manager the person in this role will join the IAM team for implementation and management of a comprehensive IAM governance framework including policies standards and procedures to ensure consistent and effective IAM practices across the organization.
This role is located in our Plano TX headquarters and is hybrid in nature with a mix of in office days and some days working remotely; this could change in the future based on business are expected to live within a commutable distance to Plano TX.
What youll be doing
Policy and Procedure Management: Maintain IAM policies procedures standards and methodology for the organization that will be consumed by business and technology stakeholders. Revise annually and as required.
Monitoring and Reporting: Create and maintain IAM governance dashboards and reports for senior management providing insights into the organizations IAM posture and compliance status.
Internal and External Audit Support: Collaborate with internal and external audit teams to facilitate audits providing the necessary documentation evidence and support to ensure successful compliance.
Access Control Improvement: Collaborate with internal and external stakeholders to identify and address IAM compliance gaps ensuring timely remediation and risk mitigation.
IAM Initiatives: Lead the development and implementation of IAM governance initiatives including user access reviews role-based access controls and segregation of duties. Identify opportunities to automate and streamline IAM governance processes enhancing efficiency and reducing manual effort.
Consultative Approach: Identify opportunities to automate and streamline IAM governance processes enhancing efficiency and reducing manual effort. Provide guidance and support to IAM team members and other stakeholders on IAM governance-related matters.
What you bring
Progressive years of experience in Enterprise Compliance information security or related fields
Excellent communication and interpersonal skills with the ability to collaborate effectively with audit teams and stakeholders at all levels
A strategic mindset capable of balancing security needs with business objectives
A continuous improvement approach always seeking ways to optimize IAM governance and compliance
Added bonus if you have
Bachelors Degree from an accredited institution
Experience with regulatory frameworks such as FDIC FFIEC SOX GDPR NIST or COBIT
Compliance certification CISSP CISM CISA certification(s)
Knowledge of the tools supporting access management privileged access management identity governance (Active Directory SailPoint Okta Centrify Delinea etc.)
Proficiency in data analytics to drive informed decision-making and operational efficiency
Ability to assess risk root cause analysis and implement best practices
Experience leading initiatives and driving cross-functional collaboration
What Well Bring
During your interview process our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:
A work environment built on teamwork flexibility and respect
Professional growth and development programs to help advance your career including tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan with a company match plus an annual retirement contribution from Toyota regardless of your own contributions
Paid holidays and paid time off
Referral services for prenatal services adoption childcare schools and more
Tax Advantage Accounts (Health Savings Account Health Care FSA Dependent Care FSA)
Relocation assistance (if applicable)
Belonging at Toyota
Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10 different Business Partnering Groups across 100 different North American chapter locations that support team members efforts to dream do and grow without questioning that they belong.
Applicants for our positions are considered without regard to race ethnicity national origin sex sexual orientation gender identity or expression age disability religion military or veteran status or any other characteristics protected by law.
Have a question need assistance with your application or do you require any special accommodations Please send an email to .
Required Experience:
IC
Employment Type
Full-Time
