| Remote - IAM - GRC Technical Security Program Manager at Remote, Remote, USA |
| Email: [email protected] |
| From: Bharath, Themesoft Inc. [email protected] Reply to: [email protected] Hello, Please find the below job opening and let me know your interest Role: IAM GRC Technical Security Program Manager 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. Keywords: continuous integration Remote - IAM - GRC Technical Security Program Manager [email protected] |
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| Thu May 23 02:49:00 UTC 2024 |