Iam - Segment Risk Officer

Description:

A Segment Risk Manager (SRM) of information technology (IAM) is responsible for supporting the management of all Identity & Access Management security and related issues within a company. This can include response to regulatory Findings and navigating through the process creating Action Plans as well as overseeing the lifecycle of the risk management processes. A SRM will require soft skills to communicate with multiple department functions, align with analytical skills to collect data, analyze IAM related risk, and make sound decisions based on results. This role will need to be able to spot holes and weaknesses that others may have missed within the IAM ecosystem.

• Directs control evaluation and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process.

• Ensure appropriate control design and conduct control design reviews with technology and business stakeholders.

• Develop and update best practice documentation to support best in class risk assessment and control evaluation/substantiation activities.

• Oversee and ensure the administration of operational and regulatory risk strategy programs for an identified business segment.

• Deliver timely escalation of all issues requiring attention to senior management.

• Work with business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls.

• Develops and maintains strong working relationships with business line management through continuous and proactive communications.

• Deliver timely and pertinent analysis to Senior Risk Manager on testing results, highlighting areas requiring attention and activities, which are inconsistent with business line policies and procedures.

Skills:

Iam, Risk analysis, Identity access management, Sailpoint, Cyberark, Archer

Top Skills Details:

Iam, Risk analysis, Identity access management

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.