Identity and Access Management Governance and Controls Services Expert

4 weeks ago

Washington, Washington, D.C., United States Bank of America Full time
Job Summary

Bank of America is seeking an experienced Identity and Access Management Governance and Controls Services Analyst to join our team. As a key member of our Global Technology organization, you will be responsible for analyzing, strengthening, and securing the company's related systems and overall security posture for identity and resource lifecycle governance.

This role requires collaboration across all Lines of Business, CIO teams, to continuously improve the organization's adherence to security best practices, laws/rules/regulations, and policies. You will analyze technology, controls, and various other areas to identify inefficiencies and drive designing of improvement opportunities to enable adherence.

The successful candidate will have a strong understanding of identity and authentication methodologies, techniques, and technologies, as well as knowledge of Identity and Access Management Governance Administration related tools. They will also have 5+ years of relevant hands-on experience in identity and authentication fields in a large and complex organization.

Responsibilities:

  • Assist identity and access management leads and partners to ensure that strategic and effective solutions are adopted across the bank.
  • Support leads to ensure that all identity and access management related IAM requirements are appropriately measured, reported, and governed.
  • Establish and maintain strong partnership with other Global Information Security functions, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk, internal audit, and regulatory agencies.
  • Clearly articulate rationale and methods behind proposed changes through informative materials for educating others.
  • Provide education and documentation to team members and technology partners regarding the proposed changes.
  • Engage senior management to provide factual, transparent, and timely reporting on existing and emerging identity and authentication risks.

Requirements:

  • 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.
  • Knowledge of identity and authentication methodologies, techniques, and technologies.
  • Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, integration with service management tool would be an advantage.
  • 5+ years relevant hands-on experience in identity and authentication fields in a large and complex organization.
  • Security knowledge which covers core technology infrastructure (Account management, servers, databases, etc.) identity management and application security practice.
  • Experience with Linux, Windows, Cloud Identity, Access Management, design and architecture of authentication services or Identity Store.
  • Proficient in articulating facts and data-driven plans and ability to partner with stakeholders to implement intended solutions to drive risk reductions and adherence to relevant Identity and Authentication requirement within IAM standards.
  • 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.

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