обновлено 5 дней назад
Senior SoD Engineer (IAM)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior SoD Engineer (IAM): Developing and maintaining the bank’s Separation of Duties program, controls, matrices, and SailPoint policies with an accent on NIST alignment, access-conflict management, and cross-functional IAM delivery. Focus on configuring SoD policies, identifying toxic combinations, and improving control and process maturity across risk, application, entitlement, and infrastructure teams.
Location: Onsite in Detroit, MI, with the option to work from Dallas, TX. Applicants must be currently authorized to work full-time in the United States. No immigration sponsorship is available.
Company
provides banking services and operates a cybersecurity and identity access management program.
What you will do
- Execute and maintain Separation of Duties standards, controls, and procedures aligned with the NIST framework.
- Develop and implement process maturity improvements for the SoD program.
- Partner with the Program Manager to deliver Identity & Access Management projects and key deliverables.
- Work with risk, application, entitlement, and infrastructure stakeholders to identify, implement, and maintain SoD controls.
- Develop and deliver Separation of Duties matrices and manage access conflicts and toxic combinations.
Requirements
- At least 4 years of experience in Identity & Access Management.
- At least 4 years of experience understanding roles, entitlements, and toxic combinations with business stakeholders.
- At least 4 years of experience gathering requirements and delivering Separation of Duties matrices.
- At least 4 years of experience executing IAM controls and processes.
- At least 2 years of experience using and configuring SoD policies in SailPoint.
- High school diploma and current authorization to work full-time in the United States.
Nice to have
- Bachelor’s degree in Cybersecurity or Information Security.
- CISSP or CISM certification.
- Experience in banking, risk management, or audit.
- Strong communication, integrity, adaptability, and delivery skills.
Culture & Benefits
- Office-based workplace with in-person collaboration.
- Workplace practices emphasize strong professional connections and community.
- The position is exempt from overtime eligibility.
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