Manager Governance Risk Compliance Identity Access Management

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Requirements:

• 5+ years of experience in identity and access management, audit, or a related field.
• 2+ years of experience with working knowledge of identity access management principles and regulatory requirements.
• 2+ years of experience working as a project manager.
• Preferred: Experience with access management tools such as Sailpoint, professional certifications (e.g., CISSP, CISM, CISA), and experience in process improvement methodologies (Lean, Six Sigma).
• Education: Bachelor’s degree or equivalent experience (High School Diploma and 4 years relevant experience).

Responsibilities:

• Monitor review progress, address issues, and provide guidance to team members to ensure high-quality outcomes.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the PAR program.
• Prepare and present regular reports on review activities, findings, and compliance status to senior management and auditors.
• Collaborate with internal Audit, IT, and Business Units to ensure alignment and address any access related issues.
• Participate in integration discussions and planning for systems like Sailpoint, providing input and support as needed.
• Develop and deliver training programs for new hires and existing team members to ensure thorough understanding and execution of PAR processes.
• Maintain comprehensive documentation of review procedures, policies, and changes.