Identity and Access Management Governance Specialist

3 weeks ago


London, Greater London, United Kingdom ICBC Standard Bank Full time

Job Summary

The Technology Risk team, which is part of the IT Department, supports over 200 different applications and a wide range of infrastructure operating systems and databases across the globe. This team provides security support across ICBC Standard Bank.

Job Purpose

You will be the IAM Manager within the Tech Risk Team. Your main objective will be to ensure day-to-day Governance BAU operations and tasks are carried out. You will be required to ensure the IAM Standards and Policies are embedded across the bank. You should expect to be involved in a wide range of challenging engagements, from IAM strategy roll-out, large-scale IAM transformations.

Key Responsibilities

  • Embedding Standards & Policies - Carry out day-to-day IAM governance BAU operations and tasks, including running various controls, taking the appropriate action to resolve any breaches in controls, policies or standards and provide data for reporting purposes.
  • Support the implementation of IAM standards, guidelines, and procedures to protect the integrity, availability, and privacy of all corporate information assets.
  • Support the implementation, and management of relevant metrics to measure the efficiency and effectiveness of the Identity and Access Management, risk management and related compliance programs.
  • Provided the required data to allow for monitoring adherence to the IAM Standards
  • Working with Communication & Awareness Team, drive the development, implementation, and management of Identity and Access Management training & awareness program to assure ICBC Standard Bank workforce is knowledgeable of IAM processes, policies, and best practices.
  • Support the Development and Continuous Improvement of IAM processes, and recommend opportunities for improvement
  • Ensures Identity and Access Management Services follows appropriate policies, procedures, operational considerations
  • Support the access request and fulfilment process to ensure that access is appropriately authorised and assigned;
  • Develop and produce advanced reporting and analytics in support of audit and other ad hoc requests relating to access management and privileged access management controls

IAM Gov BAU Activities /Tech Risk Help

  • Oversee the development, implementation and management of Identity and Access Management services, which will include Identity Life Cycle Management, Access Management (SSO, Federation, multi-factor) Access Review and Attestations, Identity and Access Analytics.
  • 100% of time to help across IAM Gov BAU activities.

Preferred Qualifications and Experience

  • Experience operating and deploying Identity and Access Management solutions at the enterprise level;
  • Position requires experience managing Identity and Access management programs for a global corporation.
  • Experience of using and managing SailPoint, CyberArk, HiPam & Azure AD (Preferable)
  • Seasoned manager of professionals and cross-functional teams, who can develop and retain top talent in the field;
  • Demonstrated success in managing an Information Security Framework, solution and service for a cross-functional corporation;
  • Demonstrated successful implementation of security control frameworks and standards such as ISO 27001, NIST and PCI;
  • Certification in Information Security relevant areas such as Audit (CISA), Security Management (CISM), Security Professional (CISSP) and/or equivalent business experience in a Matrix Organization required;
  • Directly applicable International/Global Experience desired;
  • Excellent understanding of IT Security & Risk Management, strategic planning and the related tactical initiatives needed to achieve the plan;
  • Understanding of financial management and departmental budgeting desired.

Personal attributes:

  • High level of integrity
  • Demonstrable technical credibility and subject matter expert
  • Analytical and problem-solving skills
  • Proven global team management and coordination skills
  • Team player approachable, ability to share and consult others
  • Demonstrable ability to plan, prioritise and manage multiple activities
  • Results orientated
  • Proven influence at senior manager level
  • Excellent facilitation, negotiation, challenge and conflict resolution skills


  • London, Greater London, United Kingdom ICBC Standard Bank Full time

    Job SummaryThe ICBC Standard Bank Technology Risk team is seeking an experienced Identity and Access Management (IAM) Governance Specialist to join their team. As an IAM Governance Specialist, you will be responsible for ensuring the day-to-day governance of IAM operations and tasks are carried out in accordance with established standards and policies.Key...


  • London, Greater London, United Kingdom ASOS Full time

    Job Title: Identity & Access Management SpecialistAbout the Role:We are seeking a highly skilled Identity & Access Management Specialist to join our team at ASOS. As an Identity & Access Management Specialist, you will be responsible for managing key operational processes to secure corporate identities and the ASOS Identity Repositories.Key...


  • London, Greater London, United Kingdom ASOS Full time

    Job Title: Identity and Access Management SpecialistAbout the Role:We are seeking a highly skilled Identity and Access Management Specialist to join our team at ASOS. As an IAM Specialist, you will be responsible for managing key operational processes to secure corporate identities and the ASOS Identity Repositories.Key Responsibilities:Manage key...


  • London, Greater London, United Kingdom HX Expeditions Full time

    Job SummaryThe IAM Specialist is a key member of our team, responsible for the technical implementation and management of our identity and access management system. This role ensures the security and integrity of digital identities and access rights across the organisation.Main Responsibilities:To support the Product Owner for Security Compliance in...


  • London, Greater London, United Kingdom ASOS Full time

    About the RoleWe're seeking a highly skilled IAM Engineer to join our team at ASOS. As a key member of our Identity & Access Management team, you'll play a crucial role in driving identity as the new security perimeter.As an IAM Engineer, you'll be responsible for managing key operational processes to secure corporate identities and the ASOS Identity...


  • London, Greater London, United Kingdom Hurtigruten Expeditions Full time

    Job SummaryWe are seeking a highly skilled Identity and Access Management Specialist to join our team at Hurtigruten Expeditions. As a key member of our security team, you will be responsible for the technical implementation and management of our identity and access management system.Key ResponsibilitiesSupport the development and adoption of IAM policies...


  • London, Greater London, United Kingdom ICBC Standard Bank Full time

    About the RoleThe ICBC Standard Bank is seeking a highly skilled IAM Manager to join the Technology Risk team. As an IAM Manager, you will play a crucial role in ensuring the day-to-day governance and operations of Identity and Access Management (IAM) services are carried out effectively.Key ResponsibilitiesEmbedding IAM standards and policies across the...


  • London, Greater London, United Kingdom ICBC Standard Bank Full time

    Job SummaryThe ICBC Standard Bank Technology Risk team is seeking an experienced Identity and Access Management (IAM) professional to join their team as an IAM Manager. The successful candidate will be responsible for ensuring the day-to-day governance of IAM operations and tasks, as well as implementing and managing IAM standards and policies across the...


  • London, Greater London, United Kingdom Hurtigruten Group Full time

    Job Title: Conflicts Specialist, Risk ManagementOverview:The IAM Specialist is responsible for the technical implementation and management of the company's identity and access management system. Their primary role is to ensure the security and integrity of digital identities and access rights across the organisation. This includes hands-on execution,...


  • London, Greater London, United Kingdom ASOS Full time

    About the RoleThe Identity and Access Management Analyst will be part of the team driving identity as the new security perimeter at ASOS. They will work to improve the way ASOSers get access to data and systems, using Microsoft Active Directory, Entra ID, Azure, and Microsoft 365.ResponsibilitiesManage key operational processes to secure corporate identities...


  • London, Greater London, United Kingdom Reed- UNLIMITED Full time

    We are seeking a highly skilled Identity and Access Management Engineer to join our team at Reed-UNLIMITED. The ideal candidate will possess strong technical skills within a scalable environment and demonstrate the ability to design, implement, and maintain identity, access, and privilege management.Key Responsibilities:Develop and maintain identity and...


  • London, Greater London, United Kingdom ASOS Full time

    About the RoleWe're seeking a highly skilled Identity and Access Management (IAM) professional to join our team at ASOS. As an IAM Analyst, you will play a critical role in driving identity as the new security perimeter and improving the way our team gets access to data and systems.Key ResponsibilitiesManage key operational processes to secure corporate...


  • London, Greater London, United Kingdom iC Consult Full time

    Identity Governance SpecialistWe are seeking a highly skilled Identity Governance Specialist to join our team at iC Consult. As a key member of our Identity and Access Management (IAM) team, you will be responsible for designing, implementing, and maintaining Saviynt Enterprise Identity Cloud solutions for our clients.Key ResponsibilitiesDeploy and configure...


  • London, Greater London, United Kingdom HSBC Full time

    Lead the Future of Identity Management at HSBCHSBC is seeking a seasoned professional to lead our Identity Management and Governance program. As Head of Identity Management and Governance, you will be responsible for providing strategic direction and leadership for our IAM program, leveraging your expertise in IAM technologies, processes, and best...


  • London, Greater London, United Kingdom iC Consult Full time

    Role OverviewWe are seeking a highly skilled Senior Identity Governance Specialist to join our team at iC Consult. As a Senior Identity Governance Specialist, you will be responsible for deploying and configuring Saviynt Enterprise Identity Cloud solutions, ensuring they align with customer requirements and integrate seamlessly with existing systems and...


  • London, Greater London, United Kingdom Pharaoh Capital Full time

    Job Title: Senior Identity Governance SpecialistJob Summary:We are seeking a skilled Senior Identity Governance Specialist to lead the implementation of SailPoint Identity Security Cloud (ISC) and manage the decommissioning of existing bespoke tools. This role involves strategic planning, stakeholder engagement, and comprehensive oversight of project...


  • London, Greater London, United Kingdom Haleon Full time

    About the RoleWe are seeking a highly skilled Director of Identity Governance to join our team at Haleon. As a world-leading consumer health company, we are committed to delivering better everyday health with humanity.This is an exciting opportunity to shape the future of our organization and drive strategic governance projects that enhance accountability...


  • London, Greater London, United Kingdom Anson McCade Full time

    Azure Identity and Access Management SpecialistAt Anson McCade, we're seeking an experienced Azure Identity and Access Management Specialist to design and implement secure identity and access management solutions using Azure services. The ideal candidate will have a strong background in CIAM protocols, IAM concepts, and Azure services.Key...


  • London, Greater London, United Kingdom WTW Full time

    Job OverviewWe are seeking a seasoned Identity and Access Management (IAM) expert to lead our cloud-first IAM transformation. The successful candidate will be responsible for driving excellence in IAM practices, supporting the team's growth, and ensuring our organization's identity and access management strategies are robust, secure, and compliant.The...


  • London, Greater London, United Kingdom Qualient Technology Solutions UK Limited Full time

    Job Description:As a Senior Identity and Access Management Specialist at Qualient Technology Solutions UK Limited, you will be responsible for carrying out IAM security risk assessments and constructing project plans. You will also implement SailPoint - Identity and Access Management (IAM) strategy for the organisation, manage and administer the SailPoint...