IAM Governance & Compliance Specialist

Job Title : IAM Governance & Compliance ( ATTACK SURFACE MANAGEMENT)

Location : Newark, NJ (Hybrid)

Duration : 6+ Months

• Sr. Level personnel that can operate autonomously
• Focus on highest risk controls first, then medium risk (definition in progress)
• Coordination with AppOwners and control owners (IAM) on how to verify compliance. This may involve centralized systems / controls or be specific to the SaaS application.
• Assessment of policy compliance against defined SaaS and Security Standards (e.g. IAM)
• Verification and tracking of evidence (manual or automated)
• Recording of the system of record
• Consultation on actions needed to remediate gaps (must be done within 6 months)
• Establish tracking metrics
• Build process flows and engage standard processes for exceptions / risk acceptances
• Capture key issues for tracking