Job Description:
This role focuses on two primary areas within Identity Access Management (IAM): reporting and access reviews for SOX assets (MCITA reporting) and supporting annual access reviews for lower-risk-rated applications (PRLite2.0). The ideal candidate will possess strong security and technology knowledge, with an emphasis on risk management in a large enterprise environment.
Key Responsibilities:
- Participate in technology access control reviews and support line-of-business projects.
- Manage access controls for resources such as Windows, Linux, databases (SQL Server, Oracle, DB2), network appliances, and mainframe systems.
- Identify security risks, analyze complex security issues, and perform remediation efforts.
- Create and own security standards, provide security requirements, and make informed decisions.
- Communicate effectively with both business and technology groups.
- Interpret security policies and handle variance requests.
Required Qualifications:
- Bachelor's degree or equivalent work experience.
- 3-5+ years of experience in technology-related auditing, consulting, or operational banking.
- Expertise in both business and technical aspects of security and technology.
- Strong technical background (distributed/mainframe, database, web applications, Cloud).
- High level of business acumen, preferably in a regulated/financial industry.
- Risk-based analysis and decision-making skills.
- Project management experience.
- Proficient in Microsoft Office Suite.
- Willingness to work after-hours, on-call rotation.
Skills & Competencies:
- Ability to analyze complex business processes and technologies.
- Strong interpersonal, customer service, and relationship management skills.
- Excellent written and verbal communication.
- Process management, multitasking, and organizational skills.
- Proven ability to handle challenging clients and political situations.
- Ability to work outside of the comfort zone and adapt quickly.
