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Immediate Need - IAM - GRC Technical Security Program Manager - Remote at Remote, Remote, USA
Email: [email protected]
From:

Ajay Reddy,

iTech US Inc.

[email protected]

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Hello,

Hope you are doing well today! My name is Ajay Reddy, and I am a senior recruiter working with ITech US Inc. If you are currently looking for new opportunities. I have an exciting opportunity with one of our clients Remote. Please let me know if you are interested. Below are the job details for your review.

Role: IAM - GRC Technical Security Program Manager

Duration: Long term Contract

Location:
Remote

Job Description

Project Management

Should have minimum 3 to 5 years of technical experience in Sailpoint IAM governance platform.

Ability to understand the source codes and coordinates to build the compliance reporting, develops recommendation to address the risk and complex issues.

Develop and execute a project and communication plan to complete the IAM expanded oversight process using Synchronys Scaled Agile Framework, providing weekly updates to the VP, Technology and Operations Control Lead.

Track, manage and escalate any action items through closure with various CI owners and control performers throughout the lifecycle of the IAM control oversight process (management, validation, risk treatment and remediation).

Develop and manage any program communications including end user communications and stakeholder/ executive updates.

Risk and Control Management

Load IAM controls and systems into ServiceNow IRM module for control performance campaigns minimally 4 times a year.

Validate IAM controls and their related IAM controls are accurately loaded in the ServiceNow IRM module prior to a campaign.

Conduct system owner/performer training sessions.

Create supporting training material for control performance.

Assist control performers with questions and detailed control guidance.

Follow-up with control performers with open action items and escalation to management.

For non-compliant controls, work with system owners on opening and managing appropriate risk treatment in accordance to Synchrony standards.

Maintain and update IAM expanded oversight process job aids.

Control Validation and Remediation

Leverage Synchronys control validation job aid to select a representative sample for validation from each conducted campaign.

Perform and document reviews of control evidence, working with control owners and performers to obtain any missing requirements.

For non-compliant controls, work with system owners on opening and managing appropriate risk treatment in accordance to Synchrony Standards.

Create and update validation templates for validation performance.

Track ongoing remediation actions throughout the risk treatment process to ensure CI owners come into compliance with Synchrony IAM standards.

Regards:

Ajay Reddy

iTech US Inc.

Keywords: continuous integration access management rlang
Immediate Need - IAM - GRC Technical Security Program Manager - Remote
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Thu May 23 01:25:00 UTC 2024

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