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Identity and Access Management Governance Lead

2 months ago

London, Greater London, United Kingdom ICBC Standard Bank Full time
{"Job Title": "IAM Manager", "Job Description": "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. The team provides security support across the Firm.

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.
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.
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