Manager - Identity and Access Management Governance

Job Description We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. governance, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements. IAM Governance And Compliance - Ensure IAM processes adhere to policies, industry standards, and regulatory requirements. - Develop and enforce governance policies, procedures, and standards to enhance the IAM program. - Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles. Access Management - Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items. - Govern user access review cycles, including access certifications. - Ensure Privileged access is as per defined process and maintained logs are enough to track any unauthorized activity. - Review aspects of Multi factor authentication and conditional policies for internal teams. - Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items. - Coordinate with internal teams to rectify non-compliant access issues. Role Management - Design and maintain role definitions and role-based access control frameworks. - Analyze and optimize role assignments to ensure appropriate access levels. Risk Assessment And Mitigation - Perform risk assessments related to identity and access management. - Identify and mitigate potential security risks associated with IAM processes and systems. Collaboration And Support - Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes. - Provide IAM support and guidance to business units and end-users. - Assist in the development and delivery of IAM training and awareness programs. Reporting And Documentation - Prepare and present IAM governance reports and metrics to senior management. - Document IAM policies, procedures, and compliance activities. - Alignment with Business Priorities: the manager for IAM Governance aligns actions and those of department with the strategic objectives of the business. - Ownership and Accountability: the manager for IAM Governance takes full responsibility for activities and teams, holding oneself and team accountable for their outcomes. - Driving Security Risk Reduction: The manager for IAM Governance proactively drives initiatives that reduce security risks. - Focus on Outputs and Impact: The manager for IAM Governance focuses on delivering outputs that create a meaningful impact. - Continuous Learning and Improvement: the manager for IAM Governance is committed to learning from experiences and continuously improving processes to achieve better outcomes. - HO and International Regulators and Supervisors across the bank is operating. - Information Security / Cyber Security Regulations and Industry best practices. - All business units including LOD 1-3 including LOD1 Business, Tech GRC, Technology, LOD-2 Group Compliance, Fraud Prevention, Risk Management and LOD-3 Internal Audit. - A mid-level official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment. - Strong interpersonal, analytical, and technical skills. - Strong in decision making and prioritization skills. - Experience in Banking environment with strong understanding on key security frameworks such as ISO27001, PCI DSS, NIST 800-63 - Sound knowledge of evolving advanced tech stacks and related control and risk universe. - Have over 5 years of experience