Identity Protection Manager

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Description

The Role

This role will support Governance Risk and Compliance responsibilities within WTW and includes activities such as;

Provide oversight and input to IAM processes undertaken across WTW including access recertification privileged access JML policies/standards and risk process ensuring alignment with the internal Information and Cyber Security framework.
Assist the IAM Leads in developing the Identity Control Framework by continually researching new technologies processes and practices contributing to the long-term Identity strategy within WTW.
Manage key audit requests from both internal and external auditors to provide regulatory evidence to support SOX SOC2 HIPPA etc.
Perform as a subject matter expert within IAM covering all aspects of the Identity Security
Support solution development through problem solving to ensure adherence to Security Controls Policies and Standards with a focus on automation and control.
Derive themes from identified gaps and recommend appropriate remediation measures to mitigate risk associated with gaps.
Work closely with senior leadership to identify improvement opportunities to enhance existing controls.
Manage the end-to-end audit lifecycle and Own Management Action Plans
Govern IAM documentation: design maintain and continuously improve policies SOPs and compliance dashboards.

Qualifications

The Requirement:

Knowledge and understanding of Information Security Frameworks and standards (FFIEC NIST ISO etc)

Knowledge and understanding of Regulatory Risk and Compliance policies and programs
Experience of Cloud technology and Identity solutions and practices
Ability to work as part of a team
Knowledge of IAM controls and how to implement them effectively such as; toxic combinations segregation of duties lead privileged and zero trust
Ability to deliver change through people
Excellent Communication skills especially written English
Strong Stakeholder management and ability to influence business and IT leadership.
The ability to foster and grow relationships.
Knowledge of SOx/SOC2 requirements for Privileged Access Monitoring and Access Governance Controls.
Experience of working in a live operational environment with an understanding of the impact of policy adherence is desirable.

Required Experience:

Manager

DescriptionThe RoleThis role will support Governance Risk and Compliance responsibilities within WTW and includes activities such as;Provide oversight and input to IAM processes undertaken across WTW including access recertification privileged access JML policies/standards and risk process ensuring ...

Description

The Role

This role will support Governance Risk and Compliance responsibilities within WTW and includes activities such as;

Provide oversight and input to IAM processes undertaken across WTW including access recertification privileged access JML policies/standards and risk process ensuring alignment with the internal Information and Cyber Security framework.
Assist the IAM Leads in developing the Identity Control Framework by continually researching new technologies processes and practices contributing to the long-term Identity strategy within WTW.
Manage key audit requests from both internal and external auditors to provide regulatory evidence to support SOX SOC2 HIPPA etc.
Perform as a subject matter expert within IAM covering all aspects of the Identity Security
Support solution development through problem solving to ensure adherence to Security Controls Policies and Standards with a focus on automation and control.
Derive themes from identified gaps and recommend appropriate remediation measures to mitigate risk associated with gaps.
Work closely with senior leadership to identify improvement opportunities to enhance existing controls.
Manage the end-to-end audit lifecycle and Own Management Action Plans
Govern IAM documentation: design maintain and continuously improve policies SOPs and compliance dashboards.

Qualifications

The Requirement:

Knowledge and understanding of Information Security Frameworks and standards (FFIEC NIST ISO etc)

Knowledge and understanding of Regulatory Risk and Compliance policies and programs
Experience of Cloud technology and Identity solutions and practices
Ability to work as part of a team
Knowledge of IAM controls and how to implement them effectively such as; toxic combinations segregation of duties lead privileged and zero trust
Ability to deliver change through people
Excellent Communication skills especially written English
Strong Stakeholder management and ability to influence business and IT leadership.
The ability to foster and grow relationships.
Knowledge of SOx/SOC2 requirements for Privileged Access Monitoring and Access Governance Controls.
Experience of working in a live operational environment with an understanding of the impact of policy adherence is desirable.