Information Security Specialist responsible for enhancing cybersecurity posture through incident management and compliance. Collaborating with cross - functional teams to monitor threats and implement security measures.
About the role
- Senior Manager, IAM Control Assurance supporting identity and access management compliance within a global financial organization. Collaborating with cross-functional teams for regulatory and audit compliance.
Responsibilities
- Support the global Identity and Access management controls assurance deliverables, in accordance with Enterprise policies and standards, covering all aspects as it relates to the IAM domain
- Provide consultation related to the measuring and monitoring the compliance of IAM controls, processes and best practices
- Actively engage in support of IAM related control testing activities for strategic initiatives and BAU
- Collaborate with RBC cross functional teams supporting IAM control compliance
- Support the maintenance of mappings of the enterprise-wide IAM Control Process Models and supporting material, to RBC Standards and regulatory requirements
- Identify and assist in cataloguing of potential gaps in implementation of IAM Enterprise services as it relates to RBC Standards
- Identify and support minimum set of business requirements and control points
- Review procedure documents created by operational teams and programs align to Standards and Regulations
- Review the inventory of all current IAM processes and procedures to ensure alignment to Standards and Regulations as changes in operating environment evolve
- Monitor and provide input into compliance of IAM Services with policies and standards
- Provide consultancy services for all IAM related Audit, Regulatory and third-party requests for evidence
- Facilitate evidence gathering for all IAM related Audit, Regulatory and third-party requests for evidence
- Analyze all evidence gathered from requests to support operational, support and project teams as to how to address follow up questions and potential issues
Requirements
- 5+ years of experience in a comparable role ( IT Risk, Control Assurance or Compliance role), preferably within a global financial services organization
- IAM Knowledge and/or motivation to develop IAM expertise
- Track record delivering results across multiple workstreams under pressure
- Ability to translate complex technical concepts into simple concepts
- Strong collaboration skills to influence and drive change without direct authority
- Self-driven, goal oriented, and able to adapt to changes fast.
- Commitment to continuous learning and rapidly acquiring new technical domain knowledge
- Understanding of IAM concepts (authentication protocols, PAM, IAM lifecycle management) (nice to have)
- Experience with IAM platforms (SailPoint, Active Directory, Entra ID, ServiceNow) (nice to have)
- Experience with SOX/SOC1 Audit (nice to have)
- Relevant certifications (CISSP, CISM, CRISC, CISA) (nice to have)
- Familiarity with IT standards (NIST Cybersecurity Framework, COBIT) (nice to have)
- Experience with collaboration tools (MS 365/SharePoint, Confluence, Jira) (nice to have)
Benefits
- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation, commissions, and stock where applicable
- Dedicated budget for annual training and conference attendance
- Leaders who support your development through coaching, training, and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Opportunities to take on progressively greater accountabilities
Job title
Job type
Experience level
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Degree requirement
Tech skills
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