IT Risk Professional
Core
Evaluate risks and assess controls within Identity and Access Management (IAM) processes to support risk reduction and issue remediation.
Role type
IT Risk Professional (IAM focus)
Builds
Risk assessments, gap assessments, remediation action plans, and audit support for IAM controls.
Domain
Financial Services / IT Risk Management / Identity and Access Management
Deliverable
dashboards & analysis
Required skills
Risk assessment, control evaluation, issue lifecycle management, audit coordination, IAM process understanding, stakeholder liaison
Preferred skills
Internal Audit experience, IAM solutions expertise, NIST/SDLC/COBIT/ITIL/ISO/ITGC knowledge, Sailpoint experience, CISA/CRISC/CISM/CISSP certification
Technologies
Sailpoint, NIST, SDLC, COBIT, ITIL, ISO, IT General Controls
Responsibilities
Partner with IT stakeholders to manage IAM risks and controls; Provide transparency of risk exposures through reporting; Perform gap and risk assessments; Ensure timely development of remediation action plans; Coordinate audits and exams; Provide risk guidance across EO&T processes.
Seniority
Mid-level, hands-on IC