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Risk and Process Manager
3 months ago
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.
Identifying risks and designing remediation processes (tactical and strategic)# Testing new processes in a test environment
# Documenting processes and providing training
# Working with in-house SailPoint developers on process design
# Providing IAM manager responsibilities training
Extensive hands-on SailPoint experience
Consultancy background or multiple IAM projects for international clients
Expertise in identifying risks, designing remediation processes/controls
Knowledge of SailPoint components:
custom workflows, connectors, SASS onboarding
Understanding of IAM governance, security policies, certification campaigns
Skills in root cause analysis, troubleshooting, and documentation
Java, Beanshell, SQL, scripting
Team management abilities:
training, representing IAM team
10k Bonus
~ Pension - 10% employer contribution
~ Life Assurance (4x salary, capped)
~ Commuter Support (Season ticket loans)
~ Private Medical Insurance
~ Dental Insurance
~
