Senior Identity and Access Manager

4 weeks ago

Toronto, Ontario, Canada BMO Full time
Job Description

Job Title: Senior Identity and Access Manager

Job Summary:

We are seeking a highly experienced Senior Identity and Access Manager to join our team at BMO. The successful candidate will be responsible for providing leadership in Identity and Access Management (IAM) security governance and security best practices in support of businesses and groups within BMO.

Key Responsibilities:

  • Provides strategic input into security best practices as a trusted advisor and subject matter expert on relevant regulations and policies.
  • Assesses BMO cloud environments and applications for compliance with IAM standards.
  • Identifies gaps and recommends remediation strategies based on security best practices.
  • Configures Cloud Infrastructure Entitlement Management (CIEM) tools to monitor and report on IAM standards and controls.
  • Collaborates with stakeholders for remediation and continuous improvements.
  • Develops cloud governance processes and recommends IAM controls and design patterns based on security practices.
  • Presents and communicates at all levels within IT and across business units.
  • Prepares and delivers presentations for senior leaders.
  • Gathers requirements and documents these requirements for use in various audits, reports, and projects.
  • Identifies opportunities to strengthen the capability of the information security organization at BMO.
  • Works with stakeholders for remediation and continuous improvements.
  • Performs documentation writing and maintenance of new and existing processes, procedures, and requirements.
  • Recommends remediation strategies on control gaps and findings and approaches to streamline and integrate information security processes in the organization.
  • Remains alert to new information security technologies and threats that present risk to the enterprise and determines the best approach to mitigate these risks.
  • Stays abreast of industry trends and risks related to information security, technology, and business trends and risks through participation in professional associations, practice communities, and individual learning.
  • Ensures consistent, high-quality security practices and work and the achievement of business results in alignment with business/group strategies and with productivity goals.
  • Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders.
  • Implements changes in response to shifting trends.

Qualifications:

  • Typically, between 10-15 years of relevant experience in the Information Security domain and 5+ years in a leadership capacity.
  • Bachelor's Degree in Computer Science, Engineering, Information Security, or related disciplines.
  • Information Security certifications from a well-recognized institution (e.g., (ISC)2, ISACA, SANS).
  • Expert-level understanding of IAM-related configurations on at least one Cloud Service Provider, preferably AWS, along with best security practices.
  • Experience in configuration of access policies for AWS and other cloud service providers is highly preferred.
  • Expert in information security, technology governance, and processes.
  • Deep acumen in Identity Access Management and Privileged Access Management space, especially in a cloud setting using CIEM platforms.
  • Experience with CIEM ecosystem from a process compliance and configuration perspective.
  • Experienced with IAM controls and design patterns based on Security practices.
  • Experience identifying gaps and recommending remediation strategies based on security best practices.
  • Understanding and experience in one or more information security domains (e.g., data protection and privacy, compliance, risk management, application and cloud security, and incident management).
  • Experience in developing policy and implementing security control frameworks in the Financial or any other highly regulated industry.
  • A clear understanding of regulatory, governance, privacy, and industry best practices.
  • Knowledge of Information Security processes, procedures, and controls - Expert.
  • Understanding and problem-solving ability of Information Security issues across the bank - Expert.
  • Understanding of industry standards and frameworks (e.g., NIST Cyber Security Framework (CSF), ISO 27001 and 27002) - Expert.
  • Understanding of Information Security risk and regulatory requirements - In-depth.
  • Understanding of the scope of complexity that exists in the computing environment and the ways in which security platforms impact that environment.

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