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Identity and Access Management Information Security Senior Controls Specialist
2 months ago
At Hispanic Technology Executive Council, we are driven by a shared purpose to harness the power of technology to create a more inclusive and equitable society. Our commitment to Responsible Growth guides every aspect of our organization, from our business practices to our community engagement.
We believe that a diverse and inclusive workplace is essential to our success. That's why we invest in our teammates and their families, offering competitive benefits and opportunities for growth and development.
Our approach to flexibility is multifaceted, tailored to the unique needs of each role within our organization. We strive to create a work environment that supports the well-being of our employees and enables them to make a meaningful impact.
As a member of our team, you will have the opportunity to learn, grow, and contribute to our mission. We are seeking a highly skilled and experienced professional to join our team as a Senior IAM Security Specialist with Governance Expertise.
Key Responsibilities:- Develop and implement information security policies, procedures, and standards related to Service Account Governance, ensuring adherence to industry-leading best practices and regulatory requirements.
- Manage stakeholder relationships, including Line of Business, CIO delegates, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies.
- Analyze existing Information Technology systems and processes to identify vulnerabilities, provide mitigation strategies, and design/implement improved systems and processes to ensure Information Technology systems meet enterprise standards and comply with applicable rules, laws, and regulations.
- Articulate facts from data-driven plans to partners and stakeholders, ensuring adoption of intended solutions to drive risk reductions and adherence to relevant Identity and Authentication requirements.
- Create a backlog of tactical/strategic Service Account Governance initiatives that will reduce risk and increase adoptability, prioritizing initiatives based on risk ranking and stakeholder agreement.
- Engage senior management to provide factual, transparent, and timely reporting on existing and emerging Service Account risks.
- 10+ years of hands-on IAM experience in a large and complex organization, with a deep understanding of IAM concepts, relevant knowledge of IAM business, and strong technical expertise.
- Experience with Service Account lifecycle management solutions, such as BeyondTrust, CyberArk, Thycotic, Centrify, Hashicorp, or other relevant tools.
- Knowledge and understanding of Identity and Access Management specific laws, rules, regulations, and Guidelines, such as SOX, OCC, NIST, ISO/EC, FFIEC, within the financial services sector.
- Possession of CISSP certification or equivalent experience.
- Knowledge of identity and authentication methodologies, techniques, and technologies.
- Security knowledge covering core technology infrastructure, identity management, and application security practice.
- Experience with Linux, Windows, Cloud Identity, Access Management, design and architecture of authentication services or Identity Store.
- Active Directory, LDAP, Azure AD experience, Mainframe, Mid-range.
- Experience with programming languages, such as Java, Python, SQL, and PowerShell.
- Strong attention to detail and advanced analytical skills.
- Excellent communication and presentation skills.
- Excellent organizational skills and ability to effectively prioritize multiple tasks.
- Hands-on experience and involvement in large and complex projects.
- Proficient in data management, including strong data analytical capabilities and advanced understanding of metadata collection and management.
