Analyze, strengthen, and secure the company’s IAM systems and risk posture across End User Access Management and Application Services.
Collaborate across Lines of Business and Technology teams to continuously enhance access control compliance, improve governance programs, and ensure swift and accurate adherence to IAM Standards.
Establish and maintain strong partnerships across GIS, Global Technology (GT), Cyber Security Technology (CST), Third Party Management, Global Compliance & Operational Risk (GCOR), internal audit, and external regulators; provide accurate and timely audit and regulatory responses.
Perform Quality Assurance (QA) activities to validate access control compliance, monitor control health, and support accurate and sustainable metrics reporting.
Monitor and support GT application adherence to IAM controls; manage governance programs, respond to program inquiries, maintain source-of-record updates, execute ARM ticket management, and ensure comprehensive program documentation.
Identify opportunities to de-risk IAM controls by analyzing current capabilities, detecting framework or process gaps, and recommending targeted enhancements aligned with enterprise security strategy.
Maintain high-quality QA documentation, audit artifacts, process workflows, and training materials to support transparency and repeatability.
Lead QA governance activities for End User Access Management and Application Services, ensuring alignment with IAM Standards and enterprise policies.
Manage and maintain exceptions to the IAM Standard, ensuring appropriate risk justification, approvals, and periodic recertification per governance protocols.
Ensure technology systems meet enterprise standards and fully comply with regulatory, legal, and risk requirements, escalating concerns as needed.
Support Software Development Life Cycle (SDLC) initiatives, including requirements validation, control testing, and providing risk-focused signoff for application changes prior to implementation.

Requirements

5+ years of hands-on experience in identity and access certification within large, complex organizations.
3–5 years implementing IAM cloud solutions, controls, and capabilities.
Strong ability to articulate data-driven insights and partner effectively with stakeholders to drive risk reduction and compliance with IAM Standards.
Advanced analytical skills, strong attention to detail, and a background in Quality Assurance.
Excellent communication, presentation, and organizational skills with demonstrated ability to manage multiple priorities.
Proficiency in data management, metadata practices, and advanced data analysis.
Experience with Jira, Tableau, and SQL.

Benefits

Discretionary incentive eligible
Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.
This role is currently benefits eligible.
We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

identity and access certificationIAM cloud solutionscontrolsQuality Assurancedata managementmetadata practicesdata analysisSoftware Development Life Cyclerisk-focused signoffaudit artifacts

Soft Skills

analytical skillsattention to detailcommunication skillspresentation skillsorganizational skillsstakeholder managementrisk reductioncompliancemulti-priority managementpartnership building