IAM Controls & Compliance Specialist
Core
Design, implement, monitor, and validate Identity and Access Management (IAM) controls to ensure compliance with internal policies, regulatory requirements, and audit expectations.
Role type
IAM Controls & Compliance Specialist
Builds
Control assurance within the IAM operating model
Domain
Cybersecurity Compliance / IT Risk / Financial Services
Deliverable
dashboards & analysis
Required skills
IAM controls testing, audit requirements, regulatory compliance, control monitoring, exception management, segregation of duties (SoD) validation, least privilege enforcement, access lifecycle management, metrics reporting, audit support
Preferred skills
CRISC, CISM, ISO 27001 Lead Auditor, Financial services industry experience
Technologies
JML, PAM
Responsibilities
Validate design and operating effectiveness of IAM control standards and libraries; Drive IAM control monitoring programs; Establish control effectiveness testing methodologies; Track and manage control exceptions and remediation; Assess effectiveness of access certification and privileged access controls; Monitor and report on control deficiencies and risk indicators; Support audit reviews and regulatory examinations; Maintain control evidence repositories
Seniority
Mid-level, hands-on IC