IAM Processes, Risks and Controls Manager

4 weeks ago

London, United Kingdom McGregor Boyall Full time €75,000

Role: IAM Processes, Risks and Controls Manager

Salary: £75,000 + Bonus

Location: London, Hybrid - Office attendance 2 days per week

This role involves managing the processes, risks, and controls related to Sailpoint IIQ, at a thriving financial services organisation. Your primary responsibility is to work closely with auditors, identify risks and issues, create and lead working groups to design remediation processes (both tactical and strategic), test the processes, implement necessary controls, document everything, and provide training to the operations team.

Responsibilities:
  1. Working with auditors to understand issues/requirements
  2. Creating and steering working groups for issue resolution
  3. Identifying risks and designing remediation processes (tactical and strategic)
  4. Testing new processes in a test environment
  5. Creating necessary controls and implementing in production
  6. Documenting processes and providing training
  7. Handing over to operations team for BAU
  8. Working with in-house SailPoint developers on process design
  9. Providing IAM manager responsibilities training
Requirements:
  • Extensive experience in Identity and Access Management (IAM)
  • Extensive hands-on SailPoint experience
  • Consultancy background or multiple IAM projects for international clients
  • Expertise in identifying risks, designing remediation processes/controls
  • Ability to lead working groups and implement processes in production
  • Knowledge of SailPoint components: custom workflows, connectors, SASS onboarding
  • Experience in application integration, change/release management
  • Understanding of IAM governance, security policies, certification campaigns
  • Skills in root cause analysis, troubleshooting, and documentation

Technical skills: Java, Beanshell, SQL, scripting

Strong communication skills to converse with auditors, stakeholders

Team management abilities: training, representing IAM team

Understanding of disaster recovery procedures

Benefits:
  • £10k Bonus
  • Pension - 10% employer contribution
  • Income Protection (75% of salary)
  • Life Assurance (4x salary, capped)
  • Commuter Support (Season ticket loans)
  • Private Medical Insurance
  • Dental Insurance
  • A range of health and well-being benefits

Please apply here or contact me directly on jgraham@mcgregor-boyall.com for more information.

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