IAM Certifications and Compliance Manager

Company: Brains Workgroup, Inc.
Location: New York
Posted on: February 1, 2025

Job Description:

Our client, a major bank in New York City, is looking for talented IAM Certifications & Compliance Manager.

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Permanent position with competitive compensation package (base is 160-200K), excellent benefits, and target bonus.

Must be 2-3 days per week in New York City Office

Seeking an experienced manager to lead and oversee our IAM Certifications & Compliance function. This role involves driving the streamlining and operationalization of IAM Compliance frameworks, processes, and procedures to ensure alignment with regulatory requirements and industry best practices. You will collaborate with internal teams, including application owners, infrastructure, GRC, and internal audit, to align IAM compliance objectives with organizational goals.

IAM Certifications & Compliance Manager

Key ResponsibilitiesOversee and manage IAM certifications ensuring timely execution with evidence appropriately collected, packaged, and prepared for review by auditors.
Act as the primary point liaison for internal and external audit inquiries, defending evidence, and explaining certification processes.
Design, implement, and maintain robust IAM Certifications and compliance processes, tools, and frameworks to ensure adherence to regulatory standards
Manage relationships with cross organizational partners to align IAM compliance requirements and drive accountability to streamline workflows and improve compliance metrics.
Identify, assess, and monitor Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to prioritize risks and drive corrective actions.
Stay up to date on evolving industry regulations, standards, and IAM compliance best practices to enhance processes and maintain compliance.
Lead a team of IAM analysts and managed service provider to operationalize and support the IAM Certifications and Compliance Management program effectively.


Experience & Qualifications7+ years of experience in Identity and Access Management, compliance, or related fields within financial services or highly regulated industries.
Proven track record in managing IAM certification programs, including User Access Reviews and Privileged Access Reviews, to meet regulatory requirements like SOX and other compliance standards.
Excellent project management skills with experience in Agile methodologies
Strong communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization
Strong analytical and problem-solving abilities
Bachelor's degree in Computer Science, Information Security, or a related field
Relevant security certifications (e.g. CISSP, CISM, CRISC) is a plus


Please email your resume or use this link to apply directly:https://brainsworkgroup.catsone.com/careers/index.php?m=portal&a=details&jobOrderID=16594890
Or email: igork@brainsworkgroup.com
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Keywords: iam identity and access kri kpi cissp cism crisc priveleged access sox compliance regulatory

Keywords: Brains Workgroup, Inc., East Orange , IAM Certifications and Compliance Manager, Executive , New York, New Jersey