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IAM Security Manager

Request Technology - Craig Johnson

Posted on May 28, 2021 by Request Technology - Craig Johnson

Plano, TX 75023
IT
Immediate Start
Annual Salary
Full-Time


*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking an IAM Security Manager. Candidate will apply expertise to develop and implement the governance of process, risk, and control inventory for IAM. Candidate will be developing and proposing (for senior management and stakeholder review) approaches to reduce the risk profile of the organization by supporting the remediation of audit/management identified issues as well as gaps related to InfoSec maturity assessments. This function is also responsible for internal and external customer service and serves as the organizational spokesperson on all IAM related activities. The activities of this role are critical to the overall operational efficiency of the IAM program.

Responsibilities:

  • Manage a team of security specialists focused on training, business processes, controls, metrics, reporting and audit issue management:
  • Creation, maturity and updates to IAM business processes
  • Develop and lead IAM controls, coordinate testing (SOX and non-SOX)
  • Lead all audit interaction, including meetings with our internal and external audit partners
  • Review and update AUA, artifacts prior to evidence submission
  • Develop KRI's and KPI's to ensure operational effectiveness
  • Enable continuous, consistent identification and prioritization of projects aligned with enterprise objectives and strategies
  • Develop, administer and train on InfoSec processes as described in the IAM Strategy
  • Develop, implement and lead controls framework elements supporting IAM governance
  • Support the enhancement of the current set of IAM risks & controls in alignment with IT and Business transformation
  • Create and update InfoSec Directives and ensure alignment with Corporate policies and standards
  • Work with our risk partners to support issue management using risk assessments to resolve severity of issues, partnering with process owners for the timely development and execution of remediation action plans
  • Directly support the leadership team in setting strategic direction
  • Partner with the IT Risk Management team and liaise with 2nd and 3rd lines of defense, maintaining proven relationships and providing visibility of the IAM program
  • Coordinate and supervise IAM related audits including scope of audits, timelines, outcomes, and evidence gathering
  • Provide guidance and evaluation on audit responses

Qualifications:

  • 8-10 years related experience
  • Bachelor's degree in Computer Science, Information Systems, related field or equivalent work experience
  • 4-5 years of experience in IAM
  • CISSP preferred
  • Knowledge and experience with risk management processes, techniques, and tools (eg, risk qualification and analysis, risk metrics and thresholds, providing management responses) preferably in the Financial Services Industry



Reference: 1210316033

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