Identity & Access Management (IAM) Info Security Controls Specialist
Core
Analyze, strengthen, and secure Identity & Access Management (IAM) systems and risk posture across End User Access Management and Application Services for a global bank.
Role type
Senior IC IAM Info Security Controls Specialist
Builds
Enterprise IAM governance programs, access control compliance frameworks, and audit-ready documentation for cloud-native and AI-enabled platforms.
Domain
Banking / Information Security / Identity Governance & Administration
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Identity Governance & Administration (IGA), Identity and Access Management (IAM), Active Directory, Entra ID (Azure AD), SailPoint, Ping Identity, connector frameworks, Zero Trust architecture, FIDO2, passwordless authentication, SQL, Tableau, PowerBI, Quality Assurance (QA), risk analysis, compliance reporting
Preferred skills
Experience with Frontier AI, machine identities, emerging digital capabilities, SDLC initiatives, data analytics, stakeholder partnership
Technologies
Active Directory, Entra ID (Azure AD), SailPoint, Ping Identity, Tableau, PowerBI, SQL
Responsibilities
Establish and maintain partnerships across GIS, GT, CST, GCOR, audit, and regulators for timely audit and regulatory responses; Design, implement, and scale identity and access controls supporting AI and cloud-native services; Perform QA activities to validate access control compliance and monitor control health; Manage exceptions to IAM Standards with risk justification and recertification; Ensure technology systems meet enterprise standards and regulatory requirements; Support SDLC initiatives with requirements validation, control testing, and risk-focused signoff
Seniority
Senior, hands-on IC