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 bank and finance industry hands-on experience in Identity Governance & Administration (IGA) or Identity and Access Management (IAM)
5+ years implementing and governing IAM cloud solutions, controls, and capabilities
High proficiency, experience and working knowledge of Active Directory, Entra ID (Azure AD), SailPoint, Ping Identity, and connector frameworks
Familiarity with common Information security and data protection frameworks and standards
Familiarity with Zero Trust architecture, FIDO2, and passwordless authentication concepts
Proficiency in data analytics and reporting tools (SQL, Tableau, PowerBI) for compliance and risk metrics
Strong ability to articulate data-driven insights and partner effectively with stakeholders to drive risk reduction and compliance with IAM Standards
Advanced proficiency and analytical skills, data management and data analysis with strong attention to detail, and background in quality assurance
Excellent problem-solving, documentation, and communication skills with the ability to work effectively across cross-functional teams

Benefits

Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors
Access to paid time off
Industry-leading benefits including support for physical, emotional, and financial wellness
Resources and support to make a genuine impact

Applicant Tracking System Keywords

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

Hard Skills & Tools

Identity Governance & Administration (IGA)Identity and Access Management (IAM)Active DirectoryEntra ID (Azure AD)SailPointPing Identitydata analyticsSQLTableauPowerBI

Soft Skills

problem-solvingdocumentationcommunicationattention to detailanalytical skillsstakeholder partnershipdata-driven insightscross-functional collaborationrisk reductioncompliance