Identity and Access Management Technical Lead

1 week ago


Hyderabad, Telangana, India Novartis Full time

Job Summary

We are seeking a seasoned Sr. Spec. Ddit Secops Iam to join our team as a Senior IAM Security Governance Specialist. This role will involve managing security operations and technology governance, ensuring effective oversight of the control environment, and identifying key controls and developing work programs for testing.

Key Responsibilities

  • Experienced in SOX compliance guidelines and interpretations, fully familiar with PCAOB requirements for IAM teams.
  • Develop and implement work programs for testing of key controls, performing and documenting SOX walkthroughs and testing in accordance with the Company's frameworks.
  • Work collaboratively with internal stakeholders to maintain consistency and quality in SOX compliance work across the IAM.
  • Oversight of identity governance and access services offered to customers inside and outside of Novartis global IT Infrastructure.

Requirements

  • University working and thinking level degree in computer science or comparable education.
  • 10 or more years of IT experience.
  • Solid understanding of Identity and Access Management concepts.
  • Minimum 10 years of relevant IAM Security governance experience.

Why Join Us

At Novartis, we are committed to building an outstanding inclusive work environment and diverse teams representative of the patients and communities we serve. If you share our passion for innovation and our commitment to excellence, we encourage you to apply for this exciting opportunity.

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