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IAM Governance Manager
1 week ago
The IAM Governance Manager - Risk and Compliance will be responsible for ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.
IAM Governance Overview:
- IAM Governance ensures that IAM processes are aligned with policies, industry standards, and regulatory requirements.
Main Responsibilities:
- Develop and enforce governance policies, procedures, and standards to enhance the IAM program.
- Govern the onboarding of applications to IAM solution by ensuring minimum security controls are covered in each integration including role matrices, RBAC, and access recertification cycles.
- Govern and ensure role-based access controls (RBAC) and segregation of duties (SoD) principles are maintained for the access of internal applications and infrastructure items.
Key Skills:
- Strong interpersonal, analytical, and technical skills.
- Strong decision-making and prioritization skills.
- Experience in banking environment with strong understanding of key security frameworks such as ISO27001, PCI DSS, NIST 80063.
- Sound knowledge of evolving advanced tech stacks and related control and risk universe.
