Identity and Access Management Information Security Senior Controls Specialist
1 week ago
At Bank of America, we are committed to helping our customers achieve their financial goals through the power of every connection. As a Senior Identity and Access Management (IAM) Security Specialist, you will play a critical role in ensuring the security and integrity of our customers' sensitive information.
We are seeking a highly skilled and experienced IAM Security Specialist to join our team. The ideal candidate will have a deep understanding of IAM concepts, relevant knowledge of IAM business, and strong technical expertise.
The successful candidate will be responsible for developing and challenging enterprise-wide information security policies, procedures, and standards related to Service Account Governance. They will also manage internal and external stakeholder relationships, analyze existing Information Technology systems and processes to identify areas of vulnerability, and design/implement improved systems and processes to ensure Information Technology systems meet enterprise standards.
The Senior IAM Security Specialist will be responsible for creating a backlog of tactical/strategic Service Account Governance initiatives that will reduce risk and increase adoptability. They will also engage senior management to provide factual, transparent, and timely reporting on existing and emerging Service Account risks.
We are looking for a highly motivated and experienced professional who is passionate about IAM security and has a strong understanding of the latest technologies and trends. If you are a team player with excellent communication and presentation skills, we encourage you to apply for this exciting opportunity.
Responsibilities:
Develops/challenges enterprise-wide information security policies, procedures, and standards related to Service Account Governance with supporting industry leading information security reporting, risk scoring, and governance to ensure adherence to requirements.
Manages internal and external 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.
Analyzes existing Information Technology systems and processes to identify areas of vulnerability, provide mitigation tactics, and design/implement improved systems and processes to ensure Information Technology systems meet enterprise standards, adhere to applicable rules, laws, and regulations, and comply with appropriate treatment of risk.
Proficient in articulating facts from data-driven plans to partners and stakeholders ensuring adoption of intended solutions to drive risk reductions and adherence that support relevant Identity and Authentication requirements.
Create a backlog of tactical/strategic Service Account Governance initiatives that will reduce risk and increase adoptability. Through risk ranking, and agreement on priorities, drive initiatives to completion.
Through recurring engagements, clearly articulate rationale, and methods behind proposed changes through informative materials that can educate from end-user to CIOs.
Engage senior management to provide factual, transparent, and timely reporting on existing and emerging Service Account risks.
Required Qualifications:
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 the following: BeyondTrust, CyberArk, Thycotic, Centrify, Hashicorp, or other Service Account lifecycle management solutions would be an advantage.
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 would be an advantage.
Possession of CISSP certification would be an advantage.
Knowledge of identity and authentication methodologies, techniques, and technologies.
Security knowledge which covers core technology infrastructure (Account management, servers, databases, etc.) identity management and application security practice.
Desired Qualifications:
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, for example as Java, Python, SQL, and PowerShell.
Strong attention to detail and advanced analytical skills.
Excellent communication and presentation skills.
Excellent organizational skills and be able to effectively prioritize multiple tasks.
Hands on experience and involvement in large and complex projects.
Proficient in data management which includes strong data analytical capabilities with advanced understanding of the collection and management of metadata.
This job will be open and accepting applications for a minimum of seven days from the date it was posted.
Shift:
1st shift (United States of America)
Hours Per Week:
40
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