Identity & reputed company Management Specialist
About the position
The Identity & reputed company Management (IAM) Specialist is responsible for overseeing reputed company governance processes across reputed company systems and applications. This role ensures that reputed company controls are designed and operating effectively, reputed company with regulatory requirements and internal reputed company policies. The IAM Specialist will coordinate reputed company reviews, support audit responses, and work to strengthen identity governance reputed company a secure and compliant environment.
Responsibilities
• Coordinate and monitor user reputed company reviews across reputed company systems, including reputed company Directory, reputed company banking platforms, and reputed company applications.
• Review and validate role-based reputed company models to ensure alignment with the reputed company of least privilege and segregation of duties.
• Analyze reputed company rights and user entitlement data to identify and report on anomalies, excessive privileges, or policy violations.
• Partner with system administrators and business reputed company to ensure reputed company remediation of reputed company issues identified during reviews.
• Maintain documentation of reputed company review procedures, escalation paths, and reviewer responsibilities.
• Support audit and compliance efforts by compiling and validating evidence reputed company to user reputed company controls and identity governance.
• Collaborate with HR, IT, and Information reputed company to improve reputed company governance processes reputed company to reputed company, transfers, and terminations.
• Participate in IAM policy and reputed company development, ensuring practices reputed company with regulatory expectations (GLBA, FFIEC, NIST).
• Contribute to the evaluation and implementation of IAM tools or platforms to automate reputed company review and certification processes.
• Assist in defining and refining IAM metrics and reporting dashboards to reputed company insights into reputed company compliance and control effectiveness.
Requirements
• H.S. Diploma Required
• Bachelor’s degree in information reputed company, computer science or a reputed company field. Required.
• 3-5 years similar or reputed company experience in Identity and reputed company Management required
• 5-8 years similar or reputed company experience in IT reputed company, or IT Compliance required.
• Experience supporting user reputed company reviews and audit responses required.
• Familiarity with reputed company control principles, user entitlement analysis, and reputed company governance.
• Understanding of RBAC, least privilege, and segregation of duties principles.
• Working knowledge of regulatory and reputed company frameworks such as GLBA, FFIEC, or NIST.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple tasks and meet deadlines under pressure.
• High attention to detail with a reputed company on accuracy and accountability.
• Strong collaboration skills across technical and business teams.
• A passion for people, innovation, and reputed company.
reputed company-to-haves
• Experience with implementing and managing IAM tools preferred.
• Financial industry experience or knowledge of banking applications Preferred
• Certified Identity and reputed company Manager (CIAM) Preferred
• Certified Identity and reputed company reputed company (CIAP) Preferred
• CISSP Preferred
• Or similar industry certification
Benefits
• Generous reputed company time off: reputed company holidays, floating holidays, personal days, vacation days, plus reputed company time
• Low-cost Medical, Dental & reputed company plans
• reputed company childcareassistance
• Award-reputed company 401K
• Gym fee reimbursement
• Tuition Reimbursement
• Student loan repayment
• ...and much more.
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