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IAM Governance Specialist
2 months ago
LanceSoft is seeking a highly skilled IAM Governance Specialist to join our team. As an IAM Governance Specialist, you will play a critical role in ensuring the effective governance of our security controls and identity management processes.
Key Responsibilities- Security Controls Governance: Develop and implement remediation plans to address systemic audit issues and ensure the proper controls are in place to reduce risks within the bank.
- Identity Data Analysis: Analyze identity data across systems to identify inconsistencies, duplicates, or orphaned accounts, and implement data cleansing processes to maintain accurate identity information.
- Access Governance: Manage and/or conduct detailed, risk-based evaluations of the design and operating effectiveness of Information Technology (IT) controls, and perform required tasks for access governance functions.
- Process Improvement: Analyze data and access processes and procedures to deliver recommendations for greater efficiency, and build processes to reduce operational risks.
- Reporting and Analytics: Create and contribute to specific analytics and reporting goals, in support of the overall success of Global Identity and Access Management (GIAM) business strategies.
- Experience: 8-10 years of IAM experience specifically IAM controls and risks.
- Technical Skills: Good understanding of various tools/platforms (i.e: Google Cloud Platform, SailPoint, Centrify, CyberArk, Active Directory, UNIX-flavor systems and/or LDAP).
- Information Security Background: Information Security background including an understanding of the security best practices, standards, methodologies, KRIs, and KPIs.
- MS Suite Experience: MS Suite experience especially working with Excel (VLOOKUP, Duplicates etc).
- Technical Designation: Technical designation is considered an asset (e.g., CompTIA Security+, CISSP).
- Language Skills: Fluency in Spanish is considered an asset.
- Certifications: Relevant certifications such as CompTIA Security+ or similar.
