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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Identity and Access Management (IAM) controls, risk assessment, and information security practices, with a strong focus on compliance with industry standards and governance frameworks. Proficient in developing risk reporting and guiding technology control strategies to mitigate security threats.
Highest-signal resume keywords
IAM Control Assessment/TestingIT Risk ManagementInformation Security Certification (CISA, CRISC, CISSP, CISM)Microsoft Power Apps ProficiencyKnowledge of NIST, ISO 27001, COBIT, SOX/ITGC
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl TestingIdentity Lifecycle ManagementPrivileged Access Management (PAM)Multi-Factor Authentication (MFA)Single Sign-On (SSO)Active Directory / Entra IDCyberArkData AnalysisTechnology Risk Monitoring
Soft Skills
Critical ThinkingEffective CommunicationTeam CollaborationAdaptabilityDiligence
Tools & Technologies
IAM PlatformsIGA ToolsMicrosoft Power AppsAudit Documentation ToolsRisk Management Software
Certifications & Qualifications
CISACRISCCISSPCISM
Industry Keywords
Identity and Access Management (IAM)Information SecurityRisk ManagementGovernance FrameworksCompliance Standards
About the role
Key responsibilities & impact- Update the risk and control assessments tracker regularly
- Prepare weekly, monthly, and quarterly risk and operational reporting focused on IAM control testing status and findings
- Conduct IAM risk and control assessments
- Evaluate control procedure appropriateness, design effectiveness, and operating effectiveness across identity lifecycle, access management, privileged access, authentication, and related controls
- Guide partners on IAM controls, technology controls, information security programs, policies, and standards
- Lead or contribute to risk and control design assessments for assigned enterprise assets
- Contribute to the development and oversight of a global security management strategy and framework focused on identity and access governance
- Ensure technology, processes, and governance monitor, detect, prevent, and respond to current and emerging IAM, technology, and security threats
- Develop ongoing technology and IAM risk reporting, monitor trends, and provide assurance that control-effectiveness metrics are met
- Adhere to IAM policies, technology control standards, and regulatory guidelines
- Review internal processes and activities and identify opportunities to improve IAM practices and governance
- Advise, oversee, monitor, and enforce enterprise frameworks and methodologies related to technology controls, IAM, and information security
- Influence behavior to reduce risk and strengthen technology risk management culture
- Participate in complex, comprehensive, or large projects and initiatives
- Act as a lead expert resource in technology controls, information security, and risk for project teams, the business, and outside vendors
Requirements
What you’ll need- Bachelor's degree preferred
- University degree preferred
- 7+ years of relevant experience
- 2+ years of relevant experience in IT risk, technology, information security, IAM control assessment/testing, and/or data analysis in a large organization
- Expert knowledge of IT security and risk disciplines and practices
- Hands-on experience assessing or testing Identity and Access Management controls
- Working knowledge of IAM concepts, processes, and common platforms, including identity lifecycle management, PAM, MFA/SSO/federation, Active Directory / Entra ID, Ping Fed, CyberArk, and equivalent IGA/PAM tools
- Proficiency with Microsoft Power Apps
- Information security certification/accreditation such as CISA, CRISC, CISSP, or CISM is an asset
- Skills to identify, assess, and monitor technology and IAM risks
- Advanced knowledge of one or more technology controls or security domains relevant to IAM
- Strong critical thinking and ability to decompose complex issues
- Ability to explain IAM findings clearly to technical and non-technical audiences
- Knowledge of technology, security, IAM, risk, and governance issues
- Knowledge of industry standards and best practices, including NIST, ISO 27001, COBIT, and SOX/ITGC frameworks
- Strong written and presentation skills, including audit-ready documentation and evidence
- Ability to prioritize and manage workload with limited guidance
- Ability to multitask and manage multiple team and client demands
- Diligence and resourcefulness in research, evidence collection, and information gathering
- Ability to work in a fluid, changing environment
- Dedicated team player comfortable with a dynamic work environment
Benefits
Comp & perks- Variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations with a manager
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Occasional domestic travel