Lead - Identity & Access Management

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What you will be doing

#INDWC

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The Role:

The Lead, Information Security will deliver and manage large and complex Identity and Access Management initiatives across the business with the goals of improving efficiency, increasing security posture, and supporting aggressive growth.

The Lead Analyst, Information Security will be expected to work with the business to translate IAM functional requirements into technical designs within SailPoint IdentityIQ and other IAM technologies.

PRIMARY DUTIES AND RESPONSIBILITIES:

• Establish standards, driving designs and implementation of appropriate identity and access management processes and controls which help improve operations and lower risk.
• Drive the design, implementation and management of an Identity and Access Management Services which includes Identity Life Cycle Management, Access Management (SSO, federation, multi-factor), Role and Rights Management, Entitlement Review and Attestation (Audit & Assurance) and Identity & Access Analytics.
• Understand a variety of IAM-related product suites and tools in order to make critical operational and strategic decisions. Example products include: SailPoint IIQ, SailPoint Predictive Identity (AI-Driven Identity Security), SailPoint IdentityNow, SAP Customer Data Cloud (Gigya), Ping Identity, Quest Change Auditor, ADFS, Active Directory, Azure AD, PowerShell scripts, Avatier, etc.
• Directly partner with the enterprise Finance, Legal, Audit and Compliance executives to support Internal and External Audits relating to IAM (SOX, COBIT, IT Controls)
• Lead the development and implementation of prudent enterprise security standards, guidelines and procedures to protect the integrity, availability and privacy of all corporate information assets.
• Working with ISO Risk Organization, support the Business Unit and IT executives through the process of prioritizing security initiatives and spending based on relevant business risk and regulatory compliance issues, financial implications, and alignment with the corporate strategic plan.
• Ensures Identity and Access Management Services follows appropriate policies, procedures, operational considerations, IT change control, and IT risk and compliance management programs These efforts include (but are not limited to): Information Security Governance processes, Policies & Procedures, Audits, Metrics, and reporting in direct alignment with contractual, regulatory and compliance requirements.
• Support Business Unit and IT executives through the process of prioritizing security initiatives and spending based on relevant business risk and regulatory compliance issues, financial implications, and alignment with the corporate strategic plan.
• Manage, develop and mentor teams of Identity and Access Management professionals as well as contractors, vendors and services providers.
• Support strategic and tactical security, risk mitigation and regulatory compliance guidance for all IT projects, including the evaluation of enterprise policies, processes, operating procedures and governance controls.
• In alignment with the Company's growth and direction, assists in managing the development of budgets, controls and measurements to monitor progress.
• Makes recommendations for succession planning.
• Performs related duties as assigned.

What your background should look like 

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:  

• Bachelor’s Degree in Information Technology, Information Security and Assurance, Computer Science, Cyber Security, Business Analytics or other related field or equivalent work experience.
• Typically requires 7-10 years of combined IT and security work experience with a broad range of exposure to Identity and Access Management functions and over 5 years’ experience designing and deploying Identity and Access Management solutions at the enterprise level.
• Experience leading technical teams in a large and complex environment to deliver related capabilities and services.
• Demonstrated successful implementation of security control frameworks and standards such as ISO 27001, ISO 17799, COBIT, ITIL, NIST and PCI.
• Certification in Information Security relevant areas such as Audit (CISA), Security Management (CISM), Security Professional (CISSP) and/or equivalent business experience in a matrix Organization required.

MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS: