Manager - Identity and Access Management Governance

As an experienced IAM Governance manager, you will play a crucial role in our cybersecurity team by ensuring governance, risk management, and compliance within the Identity and Access Management (IAM) domain. Your primary responsibility will be to align IAM processes and policies with industry best practices and regulatory requirements. Your key responsibilities will include: - Ensuring compliance of IAM processes with policies, industry standards, and regulatory requirements. - Developing and enforcing governance policies, procedures, and standards to strengthen the IAM program. - Governing the onboarding of applications to the IAM solution by implementing necessary security controls, including role matrices, Role-Based Access Control (RBAC), and access recertification cycles. In addition to the above, you will: - Govern and maintain Role-Based Access Controls (RBAC) and Segregation of Duties (SoD) principles for internal applications and infrastructure. - Monitor user access review cycles, including access certifications and privileged access management. - Review Multi-Factor Authentication (MFA) and conditional policies for internal teams. - Manage the complete user lifecycle to identify access control gaps and implement required controls. Furthermore, you will: - Design and uphold role definitions and role-based access control frameworks. - Perform risk assessments related to identity and access management to mitigate potential security risks. - Collaborate with various departments to ensure smooth onboarding, role changes, and offboarding processes. - Offer support and guidance on IAM to business units and end-users. - Prepare and present IAM governance reports and metrics to senior management and document IAM policies, procedures, and compliance activities. To excel in this role, you should possess strong interpersonal, analytical, and technical skills, along with decision-making and prioritization abilities. A background in the banking environment and a solid understanding of key security frameworks such as ISO27001, PCI DSS, and NIST 800-63 are preferred. Additionally, having over 5 years of experience in managing enterprise projects and coordinating in an enterprise environment will be beneficial. Your dedication to continuous learning, driving security risk reduction, and aligning actions with business priorities will be critical for the success of our IAM governance initiatives.,