Senior Manager, IAM Control Assurance – Global Security

Role Overview

• Support the global Identity and Access management controls assurance deliverables, in accordance with Enterprise policies and standards, covering all aspects as it relates to the IAM domain
• Provide consultation related to the measuring and monitoring the compliance of IAM controls, processes and best practices
• Actively engage in support of IAM related control testing activities for strategic initiatives and BAU
• Collaborate with RBC cross functional teams supporting IAM control compliance
• Support the maintenance of mappings of the enterprise-wide IAM Control Process Models and supporting material, to RBC Standards and regulatory requirements
• Identify and assist in cataloguing of potential gaps in implementation of IAM Enterprise services as it relates to RBC Standards
• Identify and support minimum set of business requirements and control points
• Review procedure documents created by operational teams and programs align to Standards and Regulations
• Review the inventory of all current IAM processes and procedures to ensure alignment to Standards and Regulations as changes in operating environment evolve
• Monitor and provide input into compliance of IAM Services with policies and standards
• Provide consultancy services for all IAM related Audit, Regulatory and third-party requests for evidence
• Facilitate evidence gathering for all IAM related Audit, Regulatory and third-party requests for evidence
• Analyze all evidence gathered from requests to support operational, support and project teams as to how to address follow up questions and potential issues

Requirements

• 5+ years of experience in a comparable role ( IT Risk, Control Assurance or Compliance role), preferably within a global financial services organization
• IAM Knowledge and/or motivation to develop IAM expertise
• Track record delivering results across multiple workstreams under pressure
• Ability to translate complex technical concepts into simple concepts
• Strong collaboration skills to influence and drive change without direct authority
• Self-driven, goal oriented, and able to adapt to changes fast.
• Commitment to continuous learning and rapidly acquiring new technical domain knowledge
• Understanding of IAM concepts (authentication protocols, PAM, IAM lifecycle management) (nice to have)
• Experience with IAM platforms (SailPoint, Active Directory, Entra ID, ServiceNow) (nice to have)
• Experience with SOX/SOC1 Audit (nice to have)
• Relevant certifications (CISSP, CISM, CRISC, CISA) (nice to have)
• Familiarity with IT standards (NIST Cybersecurity Framework, COBIT) (nice to have)
• Experience with collaboration tools (MS 365/SharePoint, Confluence, Jira) (nice to have)

Tech Stack

• Cyber Security
• ServiceNow

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits
• Competitive compensation, commissions, and stock where applicable
• Dedicated budget for annual training and conference attendance
• Leaders who support your development through coaching, training, and managing opportunities
• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to do challenging work
• Opportunities to take on progressively greater accountabilities