IAM ANALYST

OVERALL EXPERIENCE 7yrs+

Job Description

Duties & Responsibilities:

Responsible for the development, maintenance, and health of the bank s Separation of Duties (SoD) processes.

Leads and executes SoD standards, controls, and procedures in alignment with the NIST framework.

Leads development and implementation of process maturity.

Works with the Program Manager to deliver Identity and Access Management (IAM) projects and key deliverables.

Works closely with risk, application teams, and infrastructure teams to identify, implement, and maintain Separation of Duties controls.

Basic Qualifications:

Associate s degree

4+ years of experience in Information Security or a cross functional department

4+ years of experience gathering requirements and demonstrating successful delivery

4+ years of experience executing Identity & Access Management controls and processes

Preferred Qualifications:

CISSP, CISM

Bachelor s degree in Cybersecurity or Information Security

Practical experience working within a banking function, risk management, or audit.

Track record acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating effectively.

Best Wishes,

Dany|Recruiter|Sunray Informatics Inc