Information Security Compliance and Operations Manager
4 weeks ago
This position oversees the daily operations within the Entitlement Review Center of Excellence, working closely with Identity Access Management teams and business units across the company. The ideal candidate will have a good understanding of identity access management best practices, cyber risk and threats, managing/leading large-scale projects, and strong critical thinking skills.
Key Responsibilities:
- Lead the day-to-day operations of access certification campaigns to ensure completeness, accuracy, and compliance with established information security policies, controls, and standards.
- Manage the backlog of applications and entitlements to be onboarded into the enterprise access life-cycle management system.
- Serve as a direct line supervisor for the staff, aligning its capabilities to business and technology team requirements.
- Lead identity metrics and analytics of access certification campaigns and applications onboarded into SailPoint.
- Partner with business unit and technical teams to gather requirements.
- Partner with internal and external Audit teams to gather supporting evidence for various regulatory and audits requests.
- Ensure processes and procedures are documented in formal SOP documents and updated on a regular basis.
- Assist in implementing new processes and procedures to mature the entitlement review program across the company.
- Develops periodic goals, organizes work, sets short-term priorities, monitors all activities, and ensures timely and accurate completion of all work.
Our international partner supports one of the largest financial services groups, offering IT, finance, risk, model validation, actuarial, audit, and asset management services to help their customers live their best lives.
A diverse workforce and an inclusive culture are fostered by our partner, valuing diversity in racial, gender, and ability diversity, as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.
The Entitlement Review Team's primary objective is to conduct entitlement reviews for business units required by internal and external auditors and regulatory requirements.
Requirements:
- 8+ years within Identity Access Management, with a proven track record of leading large-scale projects.
- Bachelor's Degree or relevant work experience.
- Understanding of identity governance and administration concepts and industry best practices.
- Ability to develop and maintain internal and external business relationships to achieve project goals.
- Analytical and problem-solving skills.
Preferred Qualifications:
- Experience with an industry leading access life-cycle management tool (SailPoint).
- Knowledge of information security risk and controls.
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