Director of Identity and Access Management Process Models

2 months ago

Toronto, Ontario, Canada RBC - Royal Bank Full time
Job Title: Director of Identity and Access Management Process Models

The IAM Onboarding & Governance Team at RBC - Royal Bank is seeking a Director to lead the design and maintenance of enterprise-wide IAM Process models. This role will consult and support the strategic implementation and processes covering all aspects of IAM.

Key Responsibilities:
  • Design and maintain enterprise-wide IAM Process models
  • Consult and support the strategic implementation and processes covering all aspects of IAM
  • Measure and monitor the operational effectiveness of IAM Processes
  • Support Audit, Regulatory, and third-party requests for evidence
  • Provide subject matter expertise to project teams and LoB in translating requirements into business requirements, functional and non-functional requirements, and technical specifications
  • Compile IAM metrics collection from IAM Processes and Procedures to present IAM Governance documentation for senior leadership forums
  • Work with business partners and application teams across RBC Enterprise to document IAM related control designs
  • Provide direction in the optimization, efficiency, and capacity planning for the Process & Metrics team
  • Ability to manage, prioritize, and execute with minimal direction or oversight in a high-pressure environment with emotional intelligence
Requirements:
  • Strong understanding of IAM concepts and solutions designs for efficient security controls
  • Proficient technical experience with Microsoft Office Suite (Excel, Visio, etc.)
  • Excellent written and oral communication skills and experience presenting to senior management forums
  • Understanding of Business and Technical Strategies
  • Excellent understanding of risk concepts and frameworks
  • Builds a High Performance Culture - lead change and continuous renewal while building capabilities of employees and teams
  • Data analysis and reporting skills
  • Professional certification(s) related to information security or information risk management such as CRISC, CISA, CISM, CISSP
  • Extensive experience in IAM technologies, compute platforms, technology / application support, application portfolio management technologies being delivered at large organizations (preferably financial institutions)
About RBC - Royal Bank:

We thrive on the challenge to be our best, progressive thinking to keep growing and working together to deliver trusted advice to help our clients thrive and communities prosper.

We care about each other, reaching our potential, making a difference in our communities, and achieving success that is mutual.

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