Senior Policy Advisor
7 days ago
The Identity and Access Management (IAM) Policy Team is part of the global Cybersecurity organization and is responsible managing policies, standards, and procedures for IAM to support compliance with global regulatory requirements and industry guidelines in the context of IAM operations and technology.
Responsibilities for the role
- Report to the Policy team lead.
- Support development of IAM Policies, Standards, and Procedures with project work including:
- Contribute to management of change process for adopting new IAM controls Perform research and analysis for projects involving IAM control standards and procedures
- Hands on administrator of change process for formal governance of controls changes
- Create governance meeting materials
- Communicate with governance and technology stakeholders
- Capture high quality minutes/notes for meeting records - Support collaboration website for meeting communications and governance
- Organize and manage feedback from working group participants Provide analysis and reporting of data using Excel and related tools for decision support in policy planning. Leverage an array of Firm solutions relevant to policy project delivery: Jira, Jive, MS Power BI.
- Team point-person for managing and updating policy materials Project manage policy project assignments
- Support development of new procedure model for IAM standards Apply knowledge of regulatory and industry guidelines for IAM policy to work in team deliverables
- Qualifications for the role Strong analytic skills with high proficiency in collaborative use of Excel, Word, PowerPoint.
- Communicate effectively in English for work products, collaboration, business decisions, technical information, writing and speaking.
- Comfortable working in a collaborative group with global team members.
- Accurate with details in deliverables/work products Comfortable providing time estimates for deliverables.
- Bachelor's degree in relevant subject
- 7+ Years of relevant experience Major plus:
- Knowledge of Cybersecurity policy topics including Identity, Authentication, Authorization, Privileged Access Major plus:
- Experience applying the following guidelines and frameworks to financial services policy development - NIST SP 800-63 Digital Identity Guidelines (or equivalent) - FFIEC Cybersecurity Assessment Tool (or equivalent) - Cyber Risk Institute's Financial Services Profile (or equivalent)
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