Associate Lead
15 hours ago
Description
Job Title:
Information Security Lead / Lead – Identity Governance and Compliance
Department:
Information Security – Governance, Risk & Compliance (GRC)
Experience: Level:
5 – 7 years
Employment Type:
Full-time
Key Responsibilities
- Lead and manage the Identity Governance and compliance activities, including periodic User Access Reviews (UAR) and RBAC activities.
- Ensure IAM practices comply with internal policies and external regulatory requirements.
- Maintain and enhance identity governance policies, standards, and procedures.
- Provide subject matter expertise on Active Directory (AD), including group policies and access provisioning/deprovisioning.
- Align identity governance practices with frameworks such as PCI DSS, ISO 27001, NIST CSF, and COBIT.
- Engage with IT, HR, and business units to enforce least privilege principles and maintain accurate access records.
- Conduct regular training sessions for the SM team on security controls and client requirements.
- Coordinate SME involvement in quarterly meetings and training initiatives.
- Maintain and organize SharePoint and Jira spaces for audit readiness and evidence management.
- Participate in incident management, change control meetings, and cloud migration initiatives.
- Engage in SOC operations and threat tracking.
- Drive continuous improvement initiatives in identity governance and GRC processes.
- Lead the annual review of security information presentations in collaboration with Compliance.
Required Qualifications
- Bachelor's degree in Information Security, Computer Science, or a related field.
- 5 – 7 years of experience in Information Security, with a focus on Identity Governance and Compliance.
- Strong understanding of User Access Review (UAR) processes and tools.
- Experience with Active Directory (AD) and identity lifecycle management.
- Familiarity with regulatory and compliance frameworks: PCI DSS, ISO 27001, NIST, COBIT.
- Excellent analytical, documentation, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Preferred Qualifications
- Relevant certifications such as CISSP, CISA, CISM, CRISC, or GIAC.
- Experience with IAM tools (e.g., SailPoint, Saviynt, Okta, Azure AD).
- Prior experience supporting internal or external audits.
- Knowledge of GRC tools and platforms.
- Understanding of legal and regulatory standards such as FERPA, CIS, and data protection laws.
- Knowledge of Cloud Identity (AWS or Azure Identity).
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