CIAM Governance & Control Specialist

full-time

Posted on: 9/3/2025

Origin: • 🇺🇸 United States • Florida

✨ AI Apply

💰 $86,840 - $130,000 per year

SeniorLead

Azure

About the role

Manage a portfolio of governance and control activities for moderately complex or high-risk business or functional area
Implement policies/processes and/or initiatives to meet governance and control guidelines
Act as a technical lead on key control initiatives
Strengthen CIAM framework through control assessments, remediation initiatives, and regulatory alignment
Collaborate with technical and business stakeholders to ensure timely and effective issue resolution
Mature CIAM program and ensure alignment with internal policy and external regulatory standards
Participate in daily scrum to determine priorities and weekly goals
Provide training and onboarding support as needed

Experience with OCC regulatory expectations, particularly around identity and access risk domains
Deep knowledge of IAM principles and standards (e.g., NIST SP 800-53, ISO 27001, CIS Controls)
Practical experience assessing and implementing IAM controls across a financial institution
Proven track record in identifying and remediating control weaknesses
Hands-on exposure to IAM platforms (e.g., SailPoint, CyberArk, Active Directory, Azure AD)
Familiarity with SOX, GLBA, FFIEC, and other applicable financial sector compliance requirements
Strong communication skills and ability to translate technical risks into business impact
7+ years of relevant experience
Ability to lead, plan, execute and evaluate project activities
Skill in mentoring and performance management
Skill in using analytical software tools, data analysis methods and reporting techniques
Skill in using computer applications including MS Office
Ability to communicate effectively in both oral and written form
Ability to work collaboratively and build relationships across teams and functions