Contract - 6 months -
This individual would have two primary roles within the IAM space - reporting and access reviews for SOX assets (MCITA reporting) and supporting the annual access reviews for lower risk rated applications (PRLite2.0).
Required Qualifications:
Bachelor degree or equivalent work experience
Three to five + years of experience including technology-related auditing, consulting, programming, and/or operational banking experience. IAM experience or background desired
Subject matter expert level expertise knowledge of both the business and technical aspects of security and technology
Strong broad-based technical background (distributed/mainframe, database, web based application development and/or Cloud)
High level of business acumen, preferably in a regulated/financial industry
Strong risk-based analysis and decision making skills Ability to make quick fact-based decisions Ability to work outside comfort zone Ability to understand and analyze complex business processes and technologies to make sound recommendations
Project management and/or project team member experience
Ability to multitask and manage competing priorities
Process management, time management and organizational skills
Excellent interpersonal, customer service and relationship management skills
Proven ability to effectively handle challenging clients and difficult political situations
Excellent written and verbal communication skills
Ability to create and implement new processes and procedures
Proficient use of Microsoft Office Suite Must be willing to work after-hours, overnights and weekends. On call rotation. Essential Job Function: Management of and approach to assignments:
Provides corporate security consulting support to concurrent projects
Acts as an owner for assigned work
Maintains adequate documentation regarding decisions and work performed
Escalates problems in a timely manner
Documents processes, procedures, and best practices Analysis of work related topics and issues:
Anticipates and addresses security needs/issues
Provides security guidance and makes reliable security decisions with minimal supervision
Interprets security policy and standards and consults on security variance requests
Interprets policy and decisions variance requests
Translates information security terminology into terms understandable to diverse groups Establishing and sustaining collaborative relationships:
Partners and collaborates with business and technology groups to deliver value through security review, assessment and consulting services
Interfaces with corporate technology and line of business areas
May interface with internal and external audit partners
Builds and sustains collaborative relationships with multiple constituencies Ability to lead from a non-leadership position and within a cross functional team