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Identity and Access Management Director

2 months ago

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

The Senior Manager, Identity and Access Management Strategist will play a key role in supporting the Identity and Access Management (IAM) strategy function to ensure alignment with Global Cyber Security goals and regulatory requirements.

Key Responsibilities
  • Contribute to the IAM IT strategic direction, providing technology thought-leadership and strategic solutions that enhance and support business processes in alignment with regulatory requirements.
  • Provide support and leadership in establishing and implementing enterprise standards, guidelines, and best practices for the development and deployment of solutions across IAM.
  • Drive IAM strategic initiatives and enhancements to identify business and product requirements, develop detailed plans, and lead project teams to implement solutions on budget and on schedule.
  • Perform planning activities along with the Project Management Office (PMO) to request any required planning, funding, and resourcing activities.
  • Work with various partners in technology, lines of business, and risk functions to drive alignment of overall strategic and business objectives.
  • Identify and document all required activities to address any regulatory or audit requirements on an ongoing basis.
  • Perform and drive any IAM assessment and remediation activities, including assisting with the onboarding/implementation of controls, and ensuring findings exist where applicable.
  • Perform remediation planning of any IAM-related gaps, including building plans, tracking, and monitoring of remediation efforts by IAM or application owners.
  • Champion the creation of metrics to monitor the delivery and effectiveness of IAM strategies.
  • Promote innovative or improved methods to get the work done and implement best practices.
Requirements
  • Strong verbal communication skills with an ability to interact effectively with stakeholders at varying levels.
  • Excellent written skills for executive and regulatory audiences.
  • Extremely organized, detail-oriented, and able to handle multiple work streams.
  • Self-starter with the ability to work independently.
  • IAM understanding (IAM products, relevant technology, and industry best practices).
  • Ability to identify and mitigate gaps related to IT Risk or IAM maturity.
  • IT Risk management experience (e.g. controls, audits).
  • Undergraduate degree.
Preferred Qualifications
  • Certified information Systems Security Professional (CISSP).
  • Project Management Experience.
  • Direct experience with IAM products and technologies.
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).
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.