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Job Description:
What you can expect in Identity & Access Management:
In today’s highly connected world, managing and securing the identity of users is essential to the safety and success of our workforce. The Identity & Access Management (IAM) team works within Global Information Services (GIS) and in close participation with all other LOB teams as well as second and third line of defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. The role will be responsible for Identity and Access Management (IAM) Security for Cloud.
As a highly experienced IAM Security Senior Cloud Analyst, responsibilities include developing the strategy, architecture, and roadmap for IAM controls in cloud environments. This includes establishing IAM cloud requirements based on threat models, laws, rules, and regulations and drives related updates to Policy, Standards and Baselines. Ongoing assessment of operational readiness of process and technical capabilities to implement the required controls. Development and maintenance of documentation that accurately describes the cloud IAM control environment, for review by oversight organizations (Audit, Compliance, Operational Risk, Regulators, etc.).
Required Qualifications:
8+ years of experience in cyber security or a technology-related field.
Experience with IAM functionality and tools for Azure, AWS, and Google Cloud.
Experience designing and deploying cloud IAM technology and related business processes.
Experience evaluating threats/risks posed by new cloud technologies and deployment models.
Experience in analyzing advanced cyber threats, with related attack tactics, techniques and procedures and determining best fit mitigations.
Familiarity with common Information Security and data protection frameworks and standards (i.e., CIS, NIST, MITRE, ITIL, COBIT, HIPAA, GDPR, PCI DSSS, ISO 270001)
Detailed, bank specific knowledge in Identity & Access management, Application security, Risk assessments, Cloud technologies, GRC (Governance, Risk, and Compliance) with emphasis on security processes and controls
Experience interacting with examiners and partners within control oversight organizations such as Audit, Compliance, Operational Risk, Regulators, and independent assessment organizations.
Excellent verbal and written communication skills. Ability to communicate with business leaders, users, and tech-savvy stakeholders and influence outcomes.
Ability to take ownership, demonstrate leadership, of an initiative/issue through completion.
Strong project management skills.
Ability to own and deliver on complex initiatives in a high paced, evolving environment.
Highly organized and motivated self-starter who can deliver results with minimal direction
Ability to influence and drive collaboration across diverse groups
Proactively builds deep relationship with teammates/key partners.
Strong analytical skills/problem solving/conceptual thinking.
Excels at adapting to changing business needs with ability to balance multiple competing priorities in an extremely dynamic environment.
Proficient in Microsoft Office tools (Excel, PowerPoint, Word, SharePoint) with ability to analyze data, distill key data points and effectively present information.
A broad knowledge of information security principles and security capabilities
Desired Qualifications:
Bachelor's degree in Information Technology, information security or related field
Master’s degree preferred
Certifications: CCSK, CCAK (CSA), CCSP, CISSP, CCFP (ISC2), CISA, CRISC, CISM (ISACA), CCIE (Cisco), TOGAF, CCTA (McAfee),
Familiarity with financial industry laws, rules and regulations and guidance documents.
This job will be open and accepting applications for a minimum of seven days from the date it was posted
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