IAM Program Manager

McLean, MD - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

IAM Program Manager (exp with Audit needed )

Need strong Financial exp or Prior cap1

Project: design & build a centralized structured IAM repository of artifacts things they can use for an audit response build it across all pillars RAG use case for AI assistant querying

Other Notes:

Subject to many audit requests from internal audit requests
Team that does control testing responses for all exams

Job Qualifications:

Excellent communicator and collaborator
Really good writing skills
IAM domain expertise (5-7 years)
Governance & audit experience work they have done to support complex audits
Designing structured databases
Documentation hierarchies
Write SQL queries familiarity with Snowflake
Basic AI literacy

Job Responsibilities:

1^st priority

Design this repository architect & build tooling is TBD (confluence github whichever)
Pulling artifacts across form all pillars apply a consistent taxonomy and metadata
Future proof this stuff already optimized for RAG based LLM
Risk partners audit partners

2^nd priority

Something sustainable establishing ownership metrics artifact champions for each IAM pillar
Document some type of governance cadence

3^rd priority

A lot of dashboards providing a lot of data
Build how to guides for partners to run those dashboards themselves rather than engage their tech leads
Architect diagrams may be out if date
Create a mall map/navigation layer

4^th priority

Ad hoc needs/support work general risk management activities

IAM Program Manager (exp with Audit needed ) Need strong Financial exp or Prior cap1 Project: design & build a centralized structured IAM repository of artifacts things they can use for an audit response build it across all pillars RAG use case for AI assistant querying Other Notes:...