We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. The ideal candidate will have 3-5 years of hands-on experience in IAM Governance manager, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.
IAM Governance and Compliance:
- Ensure IAM processes adhere to policies, industry standards, and regulatory requirements.
- 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.
Access Management:
- Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items.
- Govern user access review cycles, including access certifications.
- Ensure Privileged access is as per defined process and maintained logs are enough 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 non-compliant access issues.
Role Management:
- Design and maintain role definitions and role-based access control frameworks.
- Analyze and optimize role assignments to ensure appropriate access levels.
Risk Assessment and Mitigation:
- Perform risk assessments related to identity and access management.
- Identify and mitigate potential security risks associated with IAM processes and systems.
Collaboration and Support:
- Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes.
- Provide IAM support and guidance to business units and end-users.
- Assist in the development and delivery of IAM training and awareness programs.
Reporting and Documentation:
- Prepare and present IAM governance reports and metrics to senior management.
- Document IAM policies, procedures, and compliance activities.
- 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 in decision making and prioritization skills.
- Experience in Banking environment with strong understanding on key security frameworks such as ISO27001, PCI DSS, NIST 800-63
- Sound knowledge of evolving advanced tech stacks and related control and risk universe.
- Have over 5 years of experience in information security with at least 3 years’ experience in IAM Governance
الإبلاغ عن وظيفة
