IAM Info Security Controls Specialist responsible for safeguarding identity systems at Bank of America. Analyzing and securing access while collaborating across teams to enhance IAM standards.
Responsibilities
Analyze, strengthen, and secure the company’s IAM systems and risk posture
Collaborate across Lines of Business and Technology teams to enhance access control compliance
Perform Quality Assurance (QA) activities to validate access control compliance
Monitor and support GT application adherence to IAM controls
Identify opportunities to de-risk IAM controls
Maintain high-quality QA documentation and audit artifacts
Lead QA governance activities for End User Access Management and Application Services
Support Software Development Life Cycle (SDLC) initiatives
Requirements
5+ years of bank and finance industry hands-on experience in Identity Governance & Administration (IGA) or Identity and Access Management (IAM)
5+ years implementing and governing IAM cloud solutions, controls, and capabilities
High proficiency, experience and working knowledge of Active Directory, Entra ID (Azure AD), SailPoint, Ping Identity, and connector frameworks
Familiarity with common Information security and data protection frameworks and standards
Familiarity with Zero Trust architecture, FIDO2, and passwordless authentication concepts
Proficiency in data analytics and reporting tools (SQL, Tableau, PowerBI) for compliance and risk metrics
Strong ability to articulate data-driven insights and partner effectively with stakeholders
Advanced proficiency and analytical skills, data management and data analysis
Excellent problem-solving, documentation, and communication skills
Benefits
Discretionary incentive eligible
Annual discretionary award based on performance
Industry-leading benefits
Access to paid time off
Resources and support for employee wellness
Job title
Identity & Access Management (IAM) End User and Application Governance Specialist
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