IAM Risk Audit - Lead
Core
Lead audit readiness, risk reporting, control monitoring, and remediation efforts to strengthen the organization's IAM control environment.
Role type
Senior IC IAM Risk & Audit Lead
Builds
IAM governance, risk, and compliance programs
Domain
Financial Services / Identity & Access Management
Deliverable
dashboards & analysis
Required skills
IAM governance, audit leadership, risk management, control monitoring, regulatory compliance, data analysis, stakeholder engagement, process improvement
Preferred skills
None stated
Technologies
Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Lead internal and external audit activities related to IAM processes and controls; Coordinate the collection, validation, and delivery of audit evidence; Lead execution and monitoring of IAM controls; Develop and maintain IAM risk, audit, and compliance reporting; Partner with IAM engineers, risk teams, auditors, compliance partners, and business stakeholders.
Seniority
Senior, hands-on IC