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Enterprise IAM Governance Specialist

2 weeks ago

Dubai, Dubai, United Arab Emirates Iconic IT Consulting Services Full time
About the Role: As an Enterprise IAM Governance Specialist at Iconic IT Consulting Services, you will play a crucial role in ensuring that our Identity and Access Management (IAM) processes and policies align with industry best practices and regulatory requirements.

Key responsibilities include:

  • Ensuring IAM processes adhere to policies, industry standards, and regulatory requirements.
  • Developing and enforcing governance policies, procedures, and standards to enhance the IAM program.
  • Governing the onboarding of applications to IAM solutions by ensuring minimum security controls are covered in each integration, including role matrices, RBAC, and access recertification cycles.

Responsibilities and Deliverables:

  • 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.
  • Govern user access review cycles, including access certifications.
  • Ensure privileged access is as per defined process and maintain logs sufficient to track any unauthorized activity.
  • Review aspects of multi-factor authentication and conditional policies for internal teams.
  • Review and work on complete user life cycle management to identify weak areas of access controls required for implementation and tracking open items.
  • Coordinate with internal teams to rectify noncompliant access issues.

Requirements:

  • A mid-level official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment.
  • Strong interpersonal, analytical, and technical skills.
  • Strong decision-making and prioritization skills.
  • Experience in a banking environment with a 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.
  • Have over 5 years of experience.