259 - Manager - Identity and Access Management Governance
Posted on :
18-02-2025
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1 Vacancy
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Job Description
Job Title
Manager Identity and Access Management Governance
We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. governance 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 Rolebased 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 noncompliant access issues.
Role Management:
- Design and maintain role definitions and rolebased 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 endusers.
- 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.
- Alignment with Business Priorities: the manager for IAM Governance aligns actions and those of department with the strategic objectives of the business.
- Ownership and Accountability: the manager for IAM Governance takes full responsibility for activities and teams holding oneself and team accountable for their outcomes.
- Driving Security Risk Reduction: The manager for IAM Governance proactively drives initiatives that reduce security risks.
- Focus on Outputs and Impact: The manager for IAM Governance focuses on delivering outputs that create a meaningful impact.
- Continuous Learning and Improvement: the manager for IAM Governance is committed to learning from experiences and continuously improving processes to achieve better outcomes.
- HO and International Regulators and Supervisors across the bank is operating.
- Information Security / Cyber Security Regulations and Industry best practices.
- All business units including LOD 13 including LOD1 Business Tech GRC Technology LOD2 Group Compliance Fraud Prevention Risk Management and LOD3 Internal Audit.
- A midlevel 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 80063
- Sound knowledge of evolving advanced tech stacks and related control and risk universe.
- Have over 5 years of experience
Employment Type
Full Time
Key Skills
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