IAM Engineer, Sr - Separation of Duties

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Summary

The IAM Engineer, Sr - Separation of Duties (SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and implementation of Separation of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works closely with Infrastructure and application teams to define / document entitlements, toxic combinations and SOD Policies for approved projects.

Description

The IAM Engineer, Sr - Separation of Duties (SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and implementation of Separation of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works closely with Infrastructure and application teams to define / document entitlements, toxic combinations and SOD Policies for approved projects.

Responsibilities

• Responsible for the development, maintenance, and health of the bank's Separation of Duties (SoD) processes.
• Executes SoD standards, controls, and procedures in alignment with the NIST framework.
• Contributes to development and implementation of process maturity.
• Works with the Program Manager to deliver Identity and Access Management (IAM) projects and key deliverables.
• Works closely with risk, application teams, and infrastructure teams to identify, implement, and maintain Separation of Duties controls.

Basic Qualifications

Preferred Qualifications

Work Arrangement

Hybrid workplace. Specific work arrangements will be provided by the hiring team. Remote roles may have opportunities to come together in offices for moments that matter.

Employment Type and Compensation

Other

Note The content above reflects the job description details presented. Specific duties, qualifications, and compensation may vary by location and are subject to change.

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