IAM Risk Audit - Lead
Core
Lead audit readiness, risk reporting, control monitoring, and remediation for Identity & Access Management (IAM) governance and compliance programs.
Role type
Senior IC IAM Risk & Audit Lead
Builds
IAM control environment, audit evidence packages, risk dashboards, and compliance reports
Domain
Financial Services / Cyber Security / Identity & Access Management
Deliverable
dashboards & analysis
Required skills
IAM governance, audit leadership, risk management, control testing, regulatory compliance, data analysis, stakeholder engagement
Preferred skills
Identity Governance & Administration (IGA), Privileged Access Management (PAM), process improvement
Technologies
Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Lead internal and external audit activities for IAM processes; coordinate collection and validation of audit evidence; develop and maintain IAM risk, audit, and compliance reporting; analyze IAM data to identify trends and control exceptions; partner with control owners and auditors to address findings; track risk issues and remediation activities; support control testing and effectiveness reviews.
Seniority
Senior, hands-on IC