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Access Control Manager
3 months ago
Position Overview
Role Summary
What is the opportunity?
As a key member of the Access Control team, you will play a crucial role in overseeing, evaluating, and documenting Data Loss incidents and Restricted Web Access Exceptions (RWA). Your responsibilities will also include assisting with Logical Access Management to ensure adherence to Logical Access Security Standards (LASS) through regular application access reviews. You will collaborate with Data Owners, Stewards, and Application Custodians to conduct timely and precise access assessments in line with LASS policy and ISAE3402 audit control standards. Your support will be essential in implementing initiatives aimed at establishing a scalable and improved access management framework, enhancing governance, and reporting management information to senior risk stakeholders.
Key Responsibilities
- Engage with various stakeholders to gather necessary insights for accurately assessing Data Loss Prevention (DLP) incidents and determining appropriate actions.
- Analyze, manage, and report on Restricted Web Access Exceptions while supporting related projects and activities.
- Facilitate the identity access management process, including regular attestation campaigns, ensuring complete and timely execution.
- Contribute to the development and implementation of risk management reports and processes to aid in mitigating risks across diverse business lines.
- Ensure compliance with all regulatory standards, internal and external audit controls, and LASS requirements within the team.
- Communicate and implement changes resulting from updates to policies and standards as necessary.
- Support and oversee the resolution of issues and actions related to any risk, audit, or compliance findings concerning application user access rights, profiles, reviews, or provisioning.
- Evaluate the impacts of organizational changes on personnel, processes, and systems, and support adherence to company policies.
Qualifications for Success
Essential Requirements
- Minimum of 2 years of relevant experience collaborating with business and technology stakeholders in Enterprise Identity Access Management and/or Risk domains.
- Ability to think conceptually with a structured and methodical approach to identifying and resolving problems.
- Proficient in independently organizing and managing tasks, with a comfort level in multitasking within a fast-paced environment.
- Strong written and verbal communication skills, with the ability to convey results and recommendations to senior management succinctly.
- Skilled in planning, conducting, and following up on stakeholder interviews effectively.
Preferred Qualifications
- Familiarity with IT Standards, Methodologies, and audit requirements.
- Proficient knowledge of SharePoint, Excel, Visio, and Tableau.
- Experience in change management or project management.
- Preferred: Professional qualifications such as CA, CFA, or MBA.
What We Offer
We are committed to fostering an environment that encourages growth, collaboration, and innovation. Our focus is on delivering trusted advice to help our clients thrive and our communities prosper. We value each other, striving to reach our potential, and making a positive impact.
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, commissions, and stock options where applicable.
- Supportive leadership dedicated to your development through coaching and management opportunities.
- Opportunities to make a significant difference and create a lasting impact.
- Work within a dynamic, collaborative, and high-performing team.
- Flexible work/life balance options.
- Challenging work opportunities.
- Chances to take on progressively greater responsibilities.
- Access to a variety of job opportunities across different business units and locations.
Core Competencies
Analytical Thinking, Business Process Design, Communication, Critical Thinking, Data Security, Identity Access Management (IAM), Internal Audit Controls, Logical Access Control, Logical Access Management, Management Information, Management Process, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Operational Risks, People Management, Risk Control, Risk Governance, Risk Management, Self Motivation, Tableau, Teamwork.
