What are the responsibilities and job description for the Manager, Identity & Access Management Controls & Governance position at Global Payments Inc.?
Summary
Description Summary of This Role
Performs and assists in development of enterprise Identity & Access Management governance functions through the use of global governance services, strategies and solutions. Assists in a continuous, proactive review and assessment of internal and external security requirements, establishing and maintaining information security policies and processes to ensure documents are written to meet requirements for security over data. Serves as the primary point of contact for audit, assurance and compliance activities for Information Security.
What Part Will You Play?
Minimum Qualifications
Description Summary of This Role
Performs and assists in development of enterprise Identity & Access Management governance functions through the use of global governance services, strategies and solutions. Assists in a continuous, proactive review and assessment of internal and external security requirements, establishing and maintaining information security policies and processes to ensure documents are written to meet requirements for security over data. Serves as the primary point of contact for audit, assurance and compliance activities for Information Security.
What Part Will You Play?
- Conducts ongoing review of Identity and Access Management programs to ensure compliance with organization and regulatory requirements. Validates appropriate controls exist to eliminate or mitigate risks.
- Reviews procedures related to data collection, storage, retrieval and disclosure. Coordinates follow-up on data protection issues that require investigation, resolution and/or legal action.
- Coordinates internal and external audit-related tasks to facilitate timely resolution of audit findings.
- Recognizes potential areas where existing policies, standards, and procedures require change, and recommends solutions to address identified gaps.
- Plays an advisory role to clients in assessing security requirements and controls to ensure security and compliance controls are implemented as planned.
- Develop and report progress against a controls and governance roadmap
- Not an exhaustive list; other duties as assigned.
Minimum Qualifications
- Bachelor's Degree - in Information Security or Computer Science preferred. Other majors will be considered.
- Typically a minimum of 6 years of related professional experience and prefer a minimum of 1-2 years of experience in a supervisory position.
- Advance/Graduate degrees in a related field of study from an accredited university.
- Prior Global Payments or technology industry experience is preferred.
- Required Certification(s) / Licensing: One or more of the following-CISSP, CISA, CISM, PCI-QSA, PA-QSA, PCIP, CRISC, CGEI
