Senior Manager, IAM Governance, Information Security

We are seeking a detail oriented and experienced Senior Manager IAM Governance to join our cybersecurity team. The ideal candidate will have 5-7 years of hands-on experience in Identity and Access Management governance, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements

IAM Governance and Compliance:

• Ensure IAM processes adhere to policies, industry standards, and regulatory requirements.
• Develop and enforce governance policies, procedures, and standards to enhance the IAM program.
• Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles.

Access Management:

• Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items.
• Govern user access review cycles, including access certifications based on best practices and defined policies.
• Ensure Privileged access is as per defined process and maintained logs are enough to track any unauthorized activity.
• Review aspects of Multi factor authentication and conditional policies for internal teams.
• Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items.
• Coordinate with internal teams to rectify non-compliant access issues.

Role Management:

• Design and maintain role definitions and role-based access control frameworks.
• Analyze and optimize role assignments to ensure appropriate access levels.

Risk Assessment and Mitigation:

• Perform risk assessments related to identity and access management.
• Identify and mitigate potential security risks associated with IAM processes and systems.

Collaboration and Support:

• Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes.
• Provide IAM support and guidance to business units and end-users.
• Assist in the development and delivery of IAM training and awareness programs.

Reporting and Documentation:

• Prepare and present IAM governance reports and metrics to senior management.
• Document IAM policies, procedures, and compliance activities.

• Mid-senior official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment.
• Strong interpersonal, analytical, and technical skills.
• Strong in decision making and prioritization skills.
• Experience in Banking environment with strong understanding on key security frameworks such as ISO27001, PCI DSS, NIST 800-63 
• Sound knowledge of evolving advanced tech stacks and related control and risk universe. 
• Should have overall at least 5 years’ experience in IAM Governance and 8 years of experience in Information Security