Iam Governance Control Information Specialist

2 weeks ago


Toronto, Ontario, Canada Scotiabank Full time
Requisition ID: 169052

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.


The Global Identity & Access Management (GIAM), Governance Team is responsible for the governance of established security controls pertaining to Identity and Access.

Our IAM Governance and Control teams work closely with operations teams to ensure our controls are in place and remediated by operations teams to reduce risks to our Bank.


Is this role right for you? In this Role, you will:

  • Enjoy working in a positive environment with highly motivated individuals that want to reduce the risks within the bank.
  • Run the directives & standards function that defines and drives adoption of IAM directives, standards, frameworks and guidelines
  • Run the monitoring & reporting function that defines and KPIs/KRIs, monitors compliance and manages exceptions
  • Run the Operational Processes and Procedures Maintenance function that defines and maintains operations processes
  • Analyze data and access processes and procedures to deliver recommendations for greater efficiency by building process(es) to reduce operational risks.
  • Create and contribute to specific analytics and reporting goals, in support of the overall success of Global Identity and Access Management (GIAM) business strategies.
  • Managing and/or conducting detailed, riskbased evaluations of the design and operating effectiveness of Information Technology (IT) controls.
  • Excel in relationship building (internal / external GIAM) and work with various teams to assist in completion of all certifications across the enterprise.
  • Look for continuous improvements to maximize automation where possible and reduce manual efforts in all processes and procedures within the team, while considering and evaluating the bank's risk appetite and risk culture.
  • Perform required tasks for access governance functions; tasks relevant to Identity & Access Governance including access certification, communication, and documentation of operational processes and procedures, etc.
  • Demonstrate personal accountability for assigned projects, initiatives, and daily processes.

Do you have the skills that will enable you to succeed in this role?- We'd love to work with you if you have:

  • Strong written/oral/analytical skills, specifically data analysis.
  • Information Security background (3+ years IAM) including an understanding of the security best practices, standards, methodologies, and KPIs.
  • Solid understanding IAM Standards/Policies/Controls;
  • Good understanding of various tools/platforms (i


e:

Google Cloud Platform, SailPoint, Centrify, CyberArk, Active Directory, UNIX-flavor systems and/or LDAP);

  • Excellent organizational skills and the ability to manage multiple intake channels efficiently and think strategically to build processes accordingly.
cyberatscotia

LI-Hybrid

Location(s): Canada : Ontario : Toronto || Canada : Ontario : Ottawa

Scotiabank is a leading bank in the Americas
Guided by our purpos

e:

"for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

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