Senior Software Engineer

Manager Identity and Access Management Governance

We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. governance, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.
IAM Governance and Compliance: Ensure IAM processes adhere to policies, industry standards, and regulatory requirements.
Develop and enforce governance policies, procedures, and standards to enhance the IAM program.
Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles.
Access Management:
Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items.
Govern user access review cycles, including access certifications.
Ensure Privileged access is as per defined process and maintained logs are enough to track any unauthorized activity. Review aspects of Multi factor authentication and conditional policies for internal teams.
Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items. Reporting and Documentation:
Prepare and present IAM governance reports and metrics to senior management.
Document IAM policies, procedures, and compliance activities.
Alignment with Business Priorities: the manager for IAM Governance aligns actions and those of department with the strategic objectives of the business.
Ownership and Accountability: the manager for IAM Governance takes full responsibility for activities and teams, holding oneself and team accountable for their outcomes.
Driving Security Risk Reduction: The manager for IAM Governance proactively drives initiatives that reduce security risks. Focus on Outputs and Impact: The manager for IAM Governance focuses on delivering outputs that create a meaningful impact.
Continuous Learning and Improvement: the manager for IAM Governance is committed to learning from experiences and continuously improving processes to achieve better outcomes.
HO and International Regulators and Supervisors across the bank is operating.
Information Security / Cyber Security Regulations and Industry best practices.
All business units including LOD 1-3 including LOD1 Business, Tech GRC, Technology, LOD 2 Group Compliance, Fraud Prevention, Risk Management and LOD-3 Internal Audit.
A mid-level official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment.
Strong interpersonal, analytical, and technical skills.