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Identity Access Management Specialist

2 months ago


Toronto, Ontario, Canada Royal Bank of Canada> Full time
Job Summary

We are seeking a highly skilled Identity Access Management (IAM) Process Specialist to join our team at Royal Bank of Canada. As a key member of our organization, you will be responsible for designing and maintaining enterprise-wide IAM Process models, linking them to relevant standards. This role will consult and support the strategic implementation and processes covering all aspects of IAM, ensuring all procedure documents align with IAM Process.

Key Responsibilities
  • Define and maintain enterprise-wide IAM Process Models and supporting materials pertaining to all five IAM capabilities:
    • Access Attestation and Remediation (A&R)
    • Access Request and Provisioning (AR&P)
    • Privileged Access Management (PAM)
    • Authorization
    • Authentication
  • Define and maintain Client IAM Process Models and supporting material pertaining to CIAM capabilities.
  • Define and maintain Physical IAM Process Models and supporting material pertaining to PIAM capabilities.
  • Provide subject matter expertise to project teams and LoB in translating the minimum set of requirements into business requirements, functional and non-functional requirements, and technical specifications.
  • Maintain roles and responsibilities documentation for all IAM stakeholders, maintained through the IAM RACI and Target Operating Model (TOM) documentation.
Requirements
  • 4-5 years IAM process modeling and implementation experience.
  • 4-5 years' experience in an IT risk and controls role.
  • Experience in delivery or support roles.
  • Strategic mindset, with excellent knowledge and understanding of the financial industry.
  • Strong communication and presentation skills.
What We Offer
  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.
  • Leaders who support your development through coaching and managing opportunities.
  • Ability to make a difference and lasting impact.
  • Work in a dynamic, collaborative, progressive, and high-performing team.
  • A world-class training program in financial services.
  • Flexible work/life balance options.
  • Opportunities to do challenging work.
Job Skills

Documentations, Identity Access Management (IAM), Process Models, Target Operating Model