Security Specialist Sr - WIAM Policy and Controls
Core
Senior leadership role defining, scaling, and sustaining enterprise WIAM (Workforce Identity and Access Management) governance, ensuring alignment across policy, risk, controls, and operations.
Role type
Senior IC IAM Governance & Risk Specialist
Builds
Enterprise WIAM governance framework, centralized governance capability, and scalable risk mitigation processes
Domain
Financial Services / Identity Access Management / Cybersecurity Governance
Required skills
IAM governance, risk management, control design, regulatory compliance, audit readiness, strategic planning, stakeholder engagement, analytical thinking, policy development, mentorship
Preferred skills
CISSP, CISM, CRISC, CGRC, financial services experience, data loss prevention, disaster recovery planning, network security, physical security
Technologies
IAM platforms, security assessment tools, risk management frameworks, data loss prevention systems
Responsibilities
Define and evolve WIAM governance framework including policy alignment and control design standards; Lead enterprise-wide efforts to identify systemic risks and prioritize remediation; Define and monitor governance KPIs, scorecards, and maturity metrics; Partner with senior leaders across IAM engineering and operations to drive adoption of governance standards; Provide strategic direction for audit readiness and regulatory alignment; Mentor and develop junior team members
Seniority
Senior, hands-on IC with strategic leadership