Manager, Identity & Access Management Controls & Governance

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results.  We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions.  Join our dynamic team and make your mark on the payments technology landscape of tomorrow. 

Summary of This Role

Performs and assists in development of enterprise Identity & Access Management governance functions through the use of global governance services, strategies and solutions. Assists in a continuous, proactive review and assessment of internal and external security requirements, establishing and maintaining information security policies and processes to ensure documents are written to meet requirements for security over data. Serves as the primary point of contact for audit, assurance and compliance activities for Information Security.

What Part Will You Play?

• Conducts ongoing review of Identity and Access Management programs to ensure compliance with organization and regulatory requirements. Validates appropriate controls exist to eliminate or mitigate risks.
• Reviews procedures related to data collection, storage, retrieval and disclosure. Coordinates follow-up on data protection issues that require investigation, resolution and/or legal action.
• Coordinates internal and external audit-related tasks to facilitate timely resolution of audit findings.
• Recognizes potential areas where existing policies, standards, and procedures require change, and recommends solutions to address identified gaps.
• Plays an advisory role to clients in assessing security requirements and controls to ensure security and compliance controls are implemented as planned.
• Develop and report progress against a controls and governance roadmap
• Not an exhaustive list; other duties as assigned.

What Are We Looking For in This Role?

Minimum Qualifications

• Bachelor's Degree - in Information Security or Computer Science preferred.  Other majors will be considered.
• Typically a minimum of 6 years of related professional experience and prefer a minimum of 1-2 years of experience in a supervisory position.

Preferred Qualifications

• Advance/Graduate degrees in a related field of study from an accredited university.

• Prior Global Payments or technology industry experience is preferred. 

• Required Certification(s) / Licensing:  One or more of the following-CISSP, CISA, CISM, PCI-QSA, PA-QSA, PCIP, CRISC, CGEI

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.