Lead - IAM Governance
Core
Establish and oversee governance frameworks, risk management, and strategic direction for automation, Digital Coworkers, and AI-enabled capabilities within the Identity & Access Management (IAM) organization.
Role type
Lead, IAM Governance & Strategy
Builds
Governance frameworks, policies, decision frameworks, and oversight processes for IAM automation initiatives
Domain
Financial Services / Identity & Access Management (IAM) / Cyber Security Governance
Deliverable
dashboards & analysis
Required skills
IAM governance, risk management, compliance, technology strategy, policy development, stakeholder management, audit coordination, regulatory engagement, metrics development, documentation
Preferred skills
Digital Coworker adoption, AI-enabled automation, emerging technology evaluation, executive reporting
Technologies
IAM platforms, automation tools, Digital Coworker systems, AI-enabled capabilities
Responsibilities
Establish and maintain governance frameworks for IAM automation and AI capabilities; Define standards, control requirements, and approval processes for automation solutions; Oversee automation inventories and lifecycle management; Review automation initiatives for security, risk, and regulatory alignment; Develop governance dashboards and Key Risk Indicators (KRIs); Partner with Risk, Compliance, and Audit teams for control assessments; Present governance updates and risk assessments to senior leadership.
Seniority
Lead, strategic oversight & cross-functional partnership