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Traverse Technology Services

Manager - Identity and Access Management Governance

Traverse Technology Services
United Arab Emirates · Contract · Mid-Senior
Position: IAM Governance Manager

Location- Remote- India

Duration- 6 months contract

About The Role

We are seeking a detail oriented and experienced IAM Governance manager to join our cybersecurity team. governance, focusing on governance, risk management, and compliance. The IAM Governance manager will play a crucial role in ensuring that our IAM processes and policies align with industry best practices and regulatory requirements.

IAM Governance And Compliance

  • Ensure IAM processes adhere to policies, industry standards, and regulatory requirements.
  • Develop and enforce governance policies, procedures, and standards to enhance the IAM program.
  • Govern the onboarding of applications to IAM solution by ensuring minimum Security controls are covered in each integration including role matrices, RBAC and access recertification cycles.

Access Management

  • Govern and ensure Role-based access controls (RBAC) and Segregation of Duties (SoD) principles are maintained for the access of internal applications and infra items.
  • Govern user access review cycles, including access certifications.
  • Ensure Privileged access is as per defined process and maintained logs are enough to track any unauthorized activity.
  • Review aspects of Multi factor authentication and conditional policies for internal teams.
  • Review and work on complete user life cycle management to identify weak areas of access, controls required for implementation and tracking open items.
  • Coordinate with internal teams to rectify non-compliant access issues.

Role Management

  • Design and maintain role definitions and role-based access control frameworks.
  • Analyze and optimize role assignments to ensure appropriate access levels.

Risk Assessment And Mitigation

  • Perform risk assessments related to identity and access management.
  • Identify and mitigate potential security risks associated with IAM processes and systems.

Collaboration And Support

  • Work closely with Tech, HR, and other departments to ensure smooth onboarding, role changes, and offboarding processes.
  • Provide IAM support and guidance to business units and end-users.
  • Assist in the development and delivery of IAM training and awareness programs.

Reporting And Documentation

  • Prepare and present IAM governance reports and metrics to senior management.
  • Document IAM policies, procedures, and compliance activities.
  • Alignment with Business Priorities: the manager for IAM Governance aligns actions and those of department with the strategic objectives of the business.
  • Ownership and Accountability: the manager for IAM Governance takes full responsibility for activities and teams, holding oneself and team accountable for their outcomes.
  • Driving Security Risk Reduction: The manager for IAM Governance proactively drives initiatives that reduce security risks.
  • Focus on Outputs and Impact: The manager for IAM Governance focuses on delivering outputs that create a meaningful impact.
  • Continuous Learning and Improvement: the manager for IAM Governance is committed to learning from experiences and continuously improving processes to achieve better outcomes.
  • HO and International Regulators and Supervisors across the bank is operating.
  • Information Security / Cyber Security Regulations and Industry best practices.
  • All business units including LOD 1-3 including LOD1 – Business, Tech GRC, Technology, LOD-2 Group Compliance, Fraud Prevention, Risk Management and LOD-3 Internal Audit.

Required

  • A mid-level official who has experience in managing enterprise projects and has worked in coordinating in an enterprise environment.
  • Strong interpersonal, analytical, and technical skills.
  • Strong in decision making and prioritization skills.
  • Experience in Banking environment with strong understanding on key security frameworks such as ISO27001, PCI DSS, NIST 800-63
  • Sound knowledge of evolving advanced tech stacks and related control and risk universe.
  • Have over 5 years of experience

#IAM #CyberSecurity #IdentityAccessManagement #Governance #RiskManagement #Compliance #RBAC #SoD #AccessControl #IAMJobs #SecurityJobs #InfoSec #ISO27001 #NIST #PCIDSS #TechHiring #Hiring #JobOpening #BankingSecurity #ITGovernance

Key Skills

Ranked by relevance

cybersecurity nist cyber security pci dss dss
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Country Guide

United Arab Emirates

Tax-friendly regional tech hub

Posted
Feb 18, 2025
Type
Contract
Level
Mid-Senior
Location
United Arab Emirates
Company
Traverse Technology Services

Industries

Banking Investment Banking

Categories

Information Technology

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