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Identity Access Management and Control Management Lead-Contract

4 months ago

York, York City, United Kingdom Sia Partners Full time
One of our premier clients is seeking a highly skilled Identity Access Management (IAM) and Control Management Lead with a specialized focus on risk controls. This contractor will enhance user access controls for high-risk CIB owned applications by validating segregation of duties and role profiles are aligned to job functions. This contractor will also be responsible for implementing user access controls on a risk based approach for CIB owned applications that are rated as medium or low and implementing process to conduct an annual review of segregation of duties rules for in-scope applications

Project Length: 6 months plus

Location:
Hybrid- New York, NY or Charlotte, NC

Compensation: This role will compensate between $85-$95/HR 1099 or W2T depending upon years of experience, education, and relevant certifications.

ResponsibilitiesDevelop and implement robust risk control frameworks to safeguard the operations and enhance risk management practices. Implement role composition reviews for trade capture systems Review relevant Account Management / Control Policy and Standard(s) Review Identity Assurance Levels and map / align to Account Management Standards Review Recertification process and records Review on/offboarding process