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Senior Specialist in Identity and Access Management Security Controls

2 months ago


Denver, Colorado, United States Bank of America Full time

Position Overview: The Senior Specialist in Identity and Access Management Security Controls plays a crucial role in ensuring the integrity and security of our systems at Bank of America. This position requires a profound understanding of Identity and Access Management (IAM) principles and a strong technical background.

Key Responsibilities:

  • Formulate and refine enterprise-wide information security policies, procedures, and standards concerning Service Account Governance.
  • Foster relationships with internal and external stakeholders, including business units, technology teams, and compliance entities.
  • Evaluate current IT systems and processes to pinpoint vulnerabilities and implement enhancements that align with enterprise standards.
  • Communicate data-driven insights effectively to stakeholders, ensuring the adoption of solutions that mitigate risks.
  • Establish a prioritized backlog of Service Account Governance initiatives aimed at reducing risks and enhancing compliance.
  • Engage with senior management to provide transparent reporting on Service Account risks.

Required Qualifications:

  • Over 10 years of practical IAM experience in a large organization.
  • Familiarity with IAM solutions such as BeyondTrust, CyberArk, and others.
  • Understanding of relevant regulations and guidelines in the financial services sector.
  • Possession of CISSP certification is preferred.

Desired Skills:

  • Experience with various operating systems and cloud identity management.
  • Proficiency in programming languages such as Java, Python, and SQL.
  • Strong analytical skills and attention to detail.
  • Excellent communication and organizational abilities.

This role is integral to maintaining the security posture of Bank of America, ensuring compliance with industry standards and regulations.