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IAM Risk Manager

Sonitalent Corp
Columbus, OH Contractor
POSTED ON 1/25/2025
AVAILABLE BEFORE 3/23/2025
Position : IAM Risk Manager

Location Columbus, OH (3 days onsite, 2 days remote)

Duration 6 Months Contract

Visa – USC , GC , GC EAD , H4 EAD

Must Have 3-5 years of combined experience in IAM, PAM, SSO, Cyber Security, Audit and Risk

Job Description –

  • This IAM risk position is tasked with partnering with the IT, cyber and cloud business office providing risk support and control design implementation.
  • This resource will help ensure cloud offerings are following defined governance processes, standards, and control requirements.
  • As a IAM Risk Manager, you'll be a subject matter expert in IAM solutions that will balance the need for speed and flexibility of cloud and on-premises infrastructure while ensuring client is protected against ongoing and potential security threats.
  • Seeking an individual who has supported financial services and help assess and help develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry best practices.
  • This person will be influential in our transition to our hybrid cloud computing platforms and help build compliant cloud governance programs.

Responsibilities

  • Develop and implement strategies related to IAM to ensure alignment with the organization’s overall security objective and business goals.
  • Define the IAM framework, policies and standards based on industry best practices and regulatory requirements.
  • Define, assess, and partner to implement access control policies, procedures, and guidelines to govern the provisioning, de-provisioning, of user (and none-user) access rights.
  • Ensure compliance with access control standards, such as least privilege, role-based access control (RBAC) and segregation of duties (SOD).
  • Ensure IAM practices comply with relevant regulatory requirements, industry standards, and internal policies.
  • Partner and participate in IAM-related audits, assessments, and finding.
  • Conduct regular reviews and assessments of IAM controls, processes, and technologies to identify areas of improvement.
  • Ensure appropriate control design are sustainable and not susceptible to test/production failure.

Management Based On The Qualifications Below

  • 1-2 years’ experience with IAM platforms, NetIQ, Oracle, Evidian, SailPoint, Beyond Trust or other IAM management platforms.
  • 1-2 years’ experience with vaulting solution such as CyberArk, Delinea or similar.
  • 1-2 years’ experience with SSO, MFA, 2FA, SAML, Privileged Access Management (PAM)
  • 1-2 years’ experience with AD, Azure AD, Ping, Okta, or other LDAP directories
  • 1-2 years’ experience with RBAC, entitlement management, and access reviews.
  • 1-2 years’ experience with IAM/RBAC supporting cloud service providers.
  • 1-2 years’ experience with NIST 800-53, NIST 800-63, NIST Cyber Framework

Nice To Have

  • 5 years provisioning/de-provisioning experience in multiple applications including experience with authentication methods and entitlement management, Strong analytical verbal and written communication skills, Strong interpersonal skills, and the ability to effectively work well with others across multiple levels of management and business partners
  • Access Management (PAM) Business Analyst
  • a Risk Manager
  • CoE
  • IAM experience

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