Develop, implement, and maintain authentication control policies and procedures to ensure the protection of sensitive data and systems. Monitor authentication control activities to ensure compliance with policies and procedures and report on this by introducing relevant Key Control Indicators (KCI’s).
Collaborate (as the control SME) with cross functional teams, including Cybersecurity, IT, and business units, to ensure authentication control strategies align with organisational goals and requirements.
Manage authentication control lifecycle activities, including authentication credential generation, distribution, storage, use and destruction.
Support the Business in ensuring IDAM control outcomes are met for IT Assets/Services
Provide a streamlined experience for key stakeholders across 3LOD for the management, monitoring and reporting of control effectiveness for IT Assets/Services
Provide Subject Matter Expertise on Group control operation and ensure residual risk is managed
Understand and execute against the design and operation of the IDAM Control Exceptions (ICE) process and tooling.
Monitoring and managing operating effectiveness and residual risk of IT Assets/Services
Manage and implement enhancements to control process and tooling by working with key stakeholders to produce detailed functional and non-functional requirements.
Support the business with the use of the control tools, including triage of queries, troubleshooting and training.
Continuously and proactively seek to enhance, streamline, and automate processes where possible.
Support communications to stakeholders throughout
Requirements:
Cyber Security and IAM experience on controls including experience in supporting IAM change initiatives to deliver successful control outcomes.
Technical and architectural skills are desirable.
Demonstrated experience of making timely and rational decisions, based on relevant information.
Role relevant qualifications, i.e., CISSP/CISM/CISA is desirable.
Proven experience of working in an Identity and Access Management Controls function
Experience of working with internal and external auditors and regulators
Strong data analytical skills to review different application feeds
Ability to analyse data and produce detailed management MI (management information)
Strong process mapping skills
Accountability for deliverables and proven track record of delivering on schedule