Identity and Access Management Specialist

4 weeks ago

Denver, Colorado, United States Bank of America Full time
Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.

Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world.

We're devoted to being a diverse and inclusive workplace for everyone.

We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.


As a highly experienced IAM Security Senior Cloud Analyst, you will be responsible for developing the strategy, architecture, and roadmap for IAM controls in cloud environments.

This includes establishing IAM cloud requirements based on threat models, laws, rules, and regulations and drives related updates to Policy, Standards and Baselines.

Ongoing assessment of operational readiness of process and technical capabilities to implement the required controls.

Development and maintenance of documentation that accurately describes the cloud IAM control environment, for review by oversight organizations (Audit, Compliance, Operational Risk, Regulators, etc.).

Key Responsibilities:
  • Developing the strategy, architecture, and roadmap for IAM controls in cloud environments.
  • Establishing IAM cloud requirements based on threat models, laws, rules, and regulations.
  • Ongoing assessment of operational readiness of process and technical capabilities to implement the required controls.
  • Development and maintenance of documentation that accurately describes the cloud IAM control environment.
Requirements:
  • 8+ years of experience in cyber security or a technology-related field.
  • Experience with IAM functionality and tools for Azure, AWS, and Google Cloud.
  • Experience designing and deploying cloud IAM technology and related business processes.
  • Experience evaluating threats/risks posed by new cloud technologies and deployment models.
  • Experience in analyzing advanced cyber threats, with related attack tactics, techniques and procedures and determining best fit mitigations.
  • Familiarity with common Information Security and data protection frameworks and standards (i.e., CIS, NIST, MITRE, ITIL, COBIT, HIPAA, GDPR, PCI DSSS, ISO).
  • Detailed, bank specific knowledge in Identity & Access management, Application security, Risk assessments, Cloud technologies, GRC (Governance, Risk, and Compliance) with emphasis on security processes and controls.
  • Experience interacting with examiners and partners within control oversight organizations such as Audit, Compliance, Operational Risk, Regulators, and independent assessment organizations.
  • Excellent verbal and written communication skills.
  • Ability to communicate with business leaders, users, and tech-savvy stakeholders and influence outcomes.
  • Ability to take ownership, demonstrate leadership, of an initiative/issue through completion.
  • Strong project management skills.
  • Ability to own and deliver on complex initiatives in a high paced, evolving environment.
  • Highly organized and motivated self-starter who can deliver results with minimal direction.
  • Ability to influence and drive collaboration across diverse groups.
  • Proactively builds deep relationship with teammates/key partners.
  • Strong analytical skills/problem solving/conceptual thinking.
  • Excels at adapting to changing business needs with ability to balance multiple competing priorities in an extremely dynamic environment.
  • Proficient in Microsoft Office tools (Excel, PowerPoint, Word, SharePoint) with ability to analyze data, distill key data points and effectively present information.
Desired Qualifications:
  • Bachelor's degree in Information Technology, information security or related field.
  • Master's degree preferred.
Certifications:
  • CCSK, CCAK (CSA), CCSP, CISSP, CCFP (ISC2), CISA, CRISC, CISM (ISACA), CCIE (Cisco), TOGAF, CCTA (McAfee).
Shift:

1st shift (United States of America)

Hours Per Week:

40

Pay Transparency details:

US - CO - Denver th St - Denver Gis (CO9926), US - DC - Washington K St NW K Street NW (DC1842)

Pay and benefits information:

Pay range: $137, $190,100.00 annualized salary, offers to be determined based on experience, education and skill set.

Discretionary incentive eligible.

This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.

Benefits:

This role is currently benefits eligible.

We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws.

The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.

To view the EEO is the Law poster, CLICK HERE.

To view the EEO is the Law Supplement, CLICK HERE.

View the LA County Fair Chance Ordinance.

Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse.

Our Drug-Free Workplace and Alcohol Policy establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.

To view Bank of America's Drug-free Workplace and Alcohol Policy, CLICK HERE.

This communication provides information about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered by Bank of America. Every effort has been made to ensure the accuracy of this communication. However, if there are discrepancies between this communication and the official plan documents, the plan documents will always govern.

Bank of America retains the discretion to interpret the terms or language used in any of its communications according to the provisions contained in the plan documents.

Bank of America also reserves the right to amend or terminate any benefit plan in its sole discretion at any time for any reason.

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