金融の転職求人

4,346 件

1. Framework Development:
　 ・Work with our CCO and CISO teams to implement a framework for Identity and Access Management standards across the organization.
　 ・Work with the Control owners to define standards and procedures for identity governance, access management, and privileged access controls.
2. Identity Risk Assessment:
　 ・Conduct ongoing risk assessments related to identity and access management, identifying vulnerabilities and recommending mitigation strategies.
　 ・Monitor emerging threats and changes in regulatory requirements to assist in adapting the IAM framework accordingly.
3. Privileged Access Management:
　・Work with the Control Owners to develop and enforce policies for privileged access management, ensuring that access to sensitive systems is controlled and monitored.
　 ・Collaborate with the Identity teams to implement PAM solutions that align with industry standards.
4. Identity Governance and Administration:
　 ・Oversee user provisioning and de-provisioning processes, ensuring that access rights are granted based on the principle of least privilege.
　・Work with the Control owners to implement and manage identity lifecycle processes, including regular access reviews and audits to ensure compliance and accountability.
5. Control Implementation:
　・Work with the Control Owner and Identity Leads to help build and maintain technical controls related to identity and access management that support organizational standards and regulatory compliance.
　 ・Work closely with Identity and CISO teams to integrate IAM solutions with existing systems and workflows.
6. Cross-Functional Collaboration:
　 ・Partner with business units to educate and promote awareness of identity risk management and IAM best practices.
　 ・Act as a liaison between CISO, compliance, and IT teams to ensure cohesive enforcement of IAM policies.
7. Training and Awareness:
　 ・Develop training programs and materials to educate employees on IAM standards and practices.
　 ・Foster a culture of security awareness across the organization related to identity and access management.
8. Reporting and Metrics:
　 ・Prepare regular reports leveraging ServiceNow IRM on the effectiveness of IAM controls, incidents, and compliance metrics for senior management and stakeholders.
　・Utilize data-driven insights to continually improve IAM strategies and practices.