Senior Associate, Cyber Risk Specialist Identity & Access Management | Retail Bank
Core
Strategic risk partner shaping technology risk posture and designing responsible AI implementation within Identity and Access Management (IAM) processes.
Role type
Senior Associate, Cyber Risk Specialist (IAM)
Builds
Enterprise IAM risk frameworks, risk assessments, and executive reporting on risk posture.
Domain
Financial Services / Cybersecurity / Identity & Access Management
Deliverable
dashboards & analysis
Required skills
IAM strategy & governance, risk assessment & data analysis, project & process management, stakeholder liaison, executive reporting, process improvement, IAM concepts (SSO, MFA, SOD)
Preferred skills
Cybersecurity and technology risk certifications (CISSP, CISA, CRISC, CISM), CIAM, CIMP, AI Governance certifications, Large Financial Services or Big4 consulting experience
Technologies
Identity Governance & Administration, Privileged Access Management, Entitlement Management
Responsibilities
Support development and execution of identity and access risk framework; Perform risk assessments and data analysis to identify trends; Drive cross-functional projects and manage workstreams; Act as liaison between technology teams, cyber, vendors, and business partners; Prepare presentations for senior management regarding risk environment and metrics; Identify opportunities for automation to streamline business processes
Seniority
Senior, hands-on IC