TD

CIAM Governance and Control Specialist

TD

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida

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Salary

💰 $86,840 - $130,000 per year

Job Level

SeniorLead

Tech Stack

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 rigorous control assessments, remediation initiatives, and regulatory alignment
  • Collaborate with technical and business stakeholders to ensure timely and effective issue resolution
  • Assess and implement IAM controls and integrate with GRC tools
  • Lead cross-functional teams or projects with significant resource requirements, risk, and/or complexity
  • Independently manage end-to-end functional programs
  • Solve complex problems and develop new solutions
  • Participate in daily scrum to determine priorities and weekly goals
  • Pivot quickly in a fast paced environment under strict regulatory oversight

Requirements

  • 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
  • Undergraduate degree preferred
  • 7+ years of relevant experience
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office and industry standards
  • Ability to lead, plan, execute and evaluate project activities
  • Skill in mentoring, and performance management