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Senior IAM Security Specialist – Identity, Authentication, Authorization, Governance
Bank of America. Establish IAM control requirements, governance measures, and escalation paths with risk and control organizations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Identity and Access Management (IAM) with a focus on governance, risk management, and compliance within complex organizations. Proficient in translating regulatory requirements into effective identity controls and driving enterprise-scale IAM transformation initiatives.
Highest-signal resume keywords
Identity And Access ManagementOAuth 2.0OpenID ConnectNIST StandardsCISSP Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Identity Risk ManagementToken-Based AuthenticationCloud SecurityAPI SecurityIdentity AnalyticsPolicy-As-CodeRBACABACPythonSQL
Soft Skills
Executive-Level CommunicationAnalytical Decision-MakingCross-Functional CollaborationInfluencing Senior LeadersPrioritization
Tools & Technologies
Active DirectoryMicrosoft Entra IDPingSplunkTableauPower BIMicrosoft Copilot StudioPower Automate
Certifications & Qualifications
CISSPCCSPCRISCCISM
Industry Keywords
Financial ServicesBankingRegulated EnvironmentsIdentity GovernanceZero Trust
Tech Stack
Tools & technologiesCloudCyber SecurityPythonSplunkSQLTableau
About the role
Key responsibilities & impact- Establish IAM control requirements, governance measures, and escalation paths with risk and control organizations
- Translate internal policy, regulatory, and audit requirements into sustainable controls across enterprise platforms and processes
- Drive remediation of identity risks and control gaps across business and technology organizations
- Provide executive-level reporting and recommendations on identity risk, control health, adoption, exceptions, and remediation progress
- Support audit readiness and sustainable issue closure through accountability, evidence, metrics, and ongoing control monitoring
- Build partnerships across GIS, Core Technology, Application Development, Risk, Compliance, Audit, and Third-Party Management
- Advise and influence senior leaders on complex identity, technology, security, and risk matters
- Drive cross-functional alignment, ownership, and adoption across teams
- Translate complex technical and risk concepts into executive recommendations, decisions, and measurable outcomes
- Define enterprise requirements, strategic direction, and standards for authentication, authorization, and identity governance
- Establish governance for human, non-human, workload, service, and AI-agent identities
- Set enterprise standards for API authentication and authorization, service-to-service access, token-based controls, and secure identity patterns
- Drive adoption of zero trust, least privilege, phishing-resistant and passwordless authentication, continuous access evaluation, and context-aware authorization
- Advance policy-as-code, automated control enforcement, and identity threat detection
- Embed IAM requirements into application, platform, API, cloud, and AI design and development lifecycles
- Influence investment priorities and modernization roadmaps to reduce standing privilege, unmanaged identities, inconsistent access patterns, and control gaps
- Define measures of adoption, control health, identity risk, and remediation progress
Requirements
What you’ll need- 10+ years of experience in identity and access management, cybersecurity, cloud security, or access management within large, complex organizations
- Leadership experience required
- Demonstrated success setting direction for or influencing enterprise-scale IAM transformation, modernization, governance, or control programs
- Deep knowledge of OAuth 2.0, OpenID Connect, SAML, service-to-service access, and token-based authentication
- Experience governing identity and access across cloud, SaaS, API, application, and hybrid environments
- Strong understanding of human and non-human identity risk, including workload, service, machine, and AI-agent identities, delegated authority, and lifecycle accountability
- Experience translating policy, regulatory, and audit requirements into practical identity controls within regulated environments
- Knowledge of NIST, ISO, FFIEC, SOX, SOC, or equivalent standards and frameworks
- Ability to advise, brief, and influence senior leaders on complex technology, security, and risk matters
- Exceptional written and verbal communication skills, including executive-level presentations and recommendations
- Strong judgment and analytical decision-making skills
- Ability to prioritize competing demands, drive cross-functional alignment, and deliver measurable outcomes
- Experience in financial services, banking, or another highly regulated industry
- Knowledge of RBAC, ABAC, PBAC, segregation of duties, just-in-time access, runtime authorization, and cloud entitlement management
- Experience with Active Directory, Microsoft Entra ID, Ping, or equivalent identity platforms
- Experience with identity analytics, automation, policy-as-code, AI-enabled security solutions, or workflow optimization
- Familiarity with Python, R, SQL, Splunk, Tableau, Power BI, Microsoft Copilot Studio, Power Automate, or equivalent
- Experience with cloud security, infrastructure, microsegmentation, monitoring, infrastructure-as-code, or related technologies
- Industry certification such as CISSP, CCSP, CRISC, CISM, or equivalent
Benefits
Comp & perks- Annual discretionary incentive plan eligibility
- Benefits eligibility
- Paid time off
- Resources and support for employees
- In-office flexibility based on role-specific responsibilities and business needs
- Opportunities to learn, grow, and make an impact