Info Security IAM Process Sr. Consultant - job id 30401

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Info Security IAM Process Sr. Consultant


Jersey City, NJ

How to Apply


Maxim Nikouline


(646) 876-9538


(212) 616-4800 ext-190

A Contract position at One of the largest international banking networks with strong positions in Asia and a significant presence in the United States..

Pay Options: w2 or F/T Employee.

Contact Maxim call (212) 616-4800 ext.190 or email with the Job Code MN30401 or Click the Apply Now button (Sorry, NO IC - Self Incorporated or 3rd Party (Subcontract) or 1099 for this position!).

Location: Jersey City.

Skills required for the position: IAM(IDENTITY ACCESS MANAGEMENT), RCSA, CMMI .

Optional (not required):CISSP, CISA, SAILPOINT

Detailed Info: to enforce daily, weekly, and monthly Identity and Access Management (IAM) controls. Define, develop, and enforce the IAM control framework. Adherence to ISO standards and active involvement in process enhancement and development. Create, update, and maintain documentation (including process documents and procedures) Provides detailed reporting on current state of controls as directed (i.e. KRI reporting) Liaise with IT Security groups worldwide. Participate in remediation of process and control gaps. Develop and implement new process and procedures to address audit and regulatory issues. Identify control gaps and recommended remediation and improvements for User Transfer and Exit process. Assist in user re-certifications, reconciliations, system profile review, third party applications validation and other IAM related reviews. Identify process and workflow improvements to address SoD violations. Assist in control process monitoring and continuous improvements. Execute RCSA and CMMI assessments for control process. Support daily IAM BAU process and requests from user community as needed.

Development/Computing Environment: Minimum 4 year degree. Minimum 3-5 years of professional IT / Audit / Compliance / Information Security / Risk Management related work experience. Experience in Identity and Access Management including the areas of controls and governance. Proven experience implementing IAM controls. Very knowledgeable with Risk & Control Self-Assessment (RCSA) and Capability Maturity Model Integration (CMMI) Minimum 3-5 years of experience in developing RCSA framework and CMMI maturity assessment requirements framework. Understanding of Role Based Access Controls (RBAC) model. Understands modern IAM methodologies and approaches. Familiar with User Administration and Provisioning, Identity and Access Governance, and Identity Governance and Administration concept. Knowledgeable with industry best practices, ISO standards, NIST, FFIEC and other regulatory requirements for financial/banking industry. Direct contribution to operational permanent control framework. Understands Controls, Control Gaps, and Action Plans. Experience managing access rights in a financial environment. Able to work independently with minimal supervision. Strong communication with senior management, application support groups and the user community. Desired: CISSP, CISA, or other industry certification desired. Project management and coordination skills desired. Previous experience documenting procedures. Knowledge of IAM systems including SailPoint IdentityIQ, Control-SA, CyberArk or similar systems..

The position offers competitive rate.

Job Id: 30401