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Partner and coordinate with IT teams, application owner, management, and testing groups to best document IAM strategies
Continuously identify areas of improvement, create action plans, and execute
Continuously evaluate and provide suggestions to improve existing programs and practices, and to align with the organization's risk appetite and ensure regulatory compliance
Ensures all system onboarding to IAM application are in accordance with Compliance and Governance standards
Ensures the Governance, Risk and Compliance standards are followed in implementation of IAM strategies
Ensures documentation of end-to-end testing and test strategies to IT teams and work towards automation testing effort for IAM tool
Drive near-term test initiatives and communications to ensure alignment across the teams while optimizing performance of the project
Facilitate test of design and test of effectiveness of IAM tool and process owners
Continuously evaluate and provide suggestions to improve existing capabilities and practices, and to align with the program goal and ensure desired quality
Pursuing a degree in Information Systems, Security Management, or a similar field of study with a graduation date between 2025 -2026
Must be able to relocate and work on site in Austin, TX fulltime
Experience understanding and testing end to end Business flows
You have in-depth knowledge around Global Risk and Compliance efforts
You have experience leading and mitigating risk in projects throughout an organization
You have relevant knowledge and experience testing design and operation of Business process controls, including manual and automated controls
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