IAM Assurance Manager
hace 1 mes
As a key member of Experian's Global Security Office - Identity & Access Management department, you will be responsible for managing a cross-regional team of security analysts in our IAM Assurance area. This area is responsible for the implementation of effective governance, risk management, and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management, and Compliance.
Key Responsibilities- Create both long-term and short-term objectives for all members of the IAM Assurance team to ensure they are working towards the right deliverables efficiently. Oversee, instruct, and coordinate their activities. Monitor and arrange shift activities according to schedule requirements and staff availability.
- Assess, design, and implement sustainable solutions, operating processes, and people models to address key and evolving risks in the field of identity governance and access management.
- Understand and work with leading IAM products and technologies from SailPoint, Okta, Microsoft, CyberArk, AWS, etc.
- Track annual global internal and external audit plan, ensuring results and findings are accurately reported and that remediation action items are being executed on schedule.
- Liaise with other areas of IAM organization (such as BAU) to identify, plan, and execute service improvements in line with compliance and best practice.
- Maintain relationships with Global Internal Audit, Control Testing, and other governance teams; creating awareness on how IAM internal processes operate and the extent to which these have been deployed (current and foreseen coverage) to reduce unnecessary findings.
- Interpret internal policy and ISO27001 controls while being able to articulate how IAM team complies with those; make recommendation to policy/standard wording changes when applicable.
- Identify, document, and maintain data governance metrics and key performance indicators (KPIs) to measure the effectiveness of IAM governance program.
What your background looks like
- Has demonstratable experience and/or an understanding of:
- Security concepts and technologies in the wider Identity and Access management space (Logical Access Controls, RBAC, Zero Trust Authentication, Shift-left, PKI concepts, etc.).
- Working knowledge of SailPoint, Okta, CyberArk, AWS, Azure AD.
- Risk Management processes, methodologies, and best practice. Implemented solutions to reduce level of exposure and risk.
- Insight of applicable legislations (PCI, GDPR, SOC2, etc.)
- Professional cybersecurity relevant certifications such as CISSP or CISM are considered a plus.
- Familiarity with ISO27001 framework is considered a plus.
- Experience with all activities related to people management, such as setting objectives, performance reviews, employee engagement, and career development.
- Work to tight deadlines, paying attention to detail and respecting the confidentiality of the information.
- Handle conflict, give and take constructive criticism.
- Adjust stakeholder communication to align with audience diversity.
- Information analysis and interpretation. Analyze and identify risk root causes and quantify potential business impact.
- Demonstrate excellent project management skills, promote teamwork and individual accountability with Assurance team members.
- Use available technology to enhance the effectiveness of deliverables and services.
- Experience with reporting tools (via SQL, PowerBi or similar) or the desire to learn it is considered a plus.
- Experience with automation tools (via RPA, GenAI or similar) or the desire to learn it is considered a plus.
Experian's culture, people, and environments are key differentiators. We take our people's agenda very seriously. We focus on what truly matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is The Power of YOU and it ensures that we live what we believe.
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