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IAM Oversight Analyst
2 months ago
Role:
This role will support the IAM Governance responsibilities within WTW and includes activities such as;
Provide oversight and input to IAM processes undertaken within ICS or wider across WTW including access recertification, privileged access, JML, policies/standards and risk process ensuring alignment with the internal Information and Cyber Security framework. Assist the IAM Governance Lead in developing the IAM Governance control framework by continually researching new technologies, processes and practices contributing to the long-term Identity strategy within WTW. Manage key audit requests from both internal and external auditors to provide regulatory evidence to support SOX, SOC2, HIPPA etc. Perform as a subject matter expert within IAM covering all aspects of the Identity Security Support solution development through problem solving to ensure adherence to Security Controls, Policies and Standards with a focus on automation and control. Derive themes from identified gaps and recommend appropriate remediation measures to mitigate risk associated with gaps. Work closely with senior leadership to identify improvement opportunities to enhance existing controls.