Identity and Access Governance Associate
CA CIB Americas Montréal CDI
The Identity and Access Governance Associate develops, implements, and enforces procedures to ensure that CA-CIB standards and policies for access to computer equipment and data are maintained and controlled effectively.
Performs LEC (Local Entitlement Correspondent) function - designs and manages GRANT workflow as dictated by business needs.
Develop metrics to report monthly on the Identity and Access Management Governance Program
Maintain and update IAM related policies, procedures, and standards and adhere to these practices
Analyze, design, and provide security solution in Identity Access
Governance area as needed by company / requested by business
Evolve the Identity Access Security function by continuous assessment of our risks, threats & vulnerabilities, related to access management
Perform HRM/LEC function - On-boarding, off- boarding, transfer management of UT code - unique identifier
Function as the Grant Local Entitlement Correspondent (LEC) for qualifying requests and controlling authorizations
LEC: Design and manage GRANT workflow for Americas applications and IT platforms
Support Continuous Monitoring Framework by effectively reporting the Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) on a periodic basis, and incorporating into the information security dashboard via the control plan
Maintain identity and access governance tools and processes
Comply with Head Office requirements and support Campaigns initiated by Paris
Identify and remediate alerts related to tooling for Access Management
Work closely with Cybersecurity, audit, compliance, legal, and stakeholders to define access policies, user roles, and access control procedures for our diverse technology and lines of business landscape
Support team members by providing technical guidance and assist other ongoing engagements for resolving critical issues
Operate as an advisor for our distributed IAM teams to help them elect the best solution for resolving identified or possible technical issues or security threats in the system/infrastructure
Entitlement Review process management
Privilege Access review process management
Understanding and management of centralized access management systems
Interaction with IT Teams and Business Users
Interaction with internal and external Audit Teams and Regulators
Advanced studies in information security (an asset)
Performs LEC (Local Entitlement Correspondent) function - designs and manages GRANT workflow as dictated by business needs.
Responsible for HRM function - onboarding, off boarding and transfers. Performs Periodic Entitlement Review.
Develop and execute on controls related to identity and access management to detect, and misuse of privilege escalation, privileges, and incorrect access rightsDevelop metrics to report monthly on the Identity and Access Management Governance Program
Maintain and update IAM related policies, procedures, and standards and adhere to these practices
Analyze, design, and provide security solution in Identity Access
Governance area as needed by company / requested by business
Evolve the Identity Access Security function by continuous assessment of our risks, threats & vulnerabilities, related to access management
Perform HRM/LEC function - On-boarding, off- boarding, transfer management of UT code - unique identifier
Function as the Grant Local Entitlement Correspondent (LEC) for qualifying requests and controlling authorizations
LEC: Design and manage GRANT workflow for Americas applications and IT platforms
ECC: Perform periodic entitlement review.
Support access reviews and compliance audits conducted by Internal Audit or 3rd parties.Support Continuous Monitoring Framework by effectively reporting the Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) on a periodic basis, and incorporating into the information security dashboard via the control plan
Maintain identity and access governance tools and processes
Comply with Head Office requirements and support Campaigns initiated by Paris
Identify and remediate alerts related to tooling for Access Management
Work closely with Cybersecurity, audit, compliance, legal, and stakeholders to define access policies, user roles, and access control procedures for our diverse technology and lines of business landscape
Support team members by providing technical guidance and assist other ongoing engagements for resolving critical issues
Investigate and troubleshoot complex technical issues, perform root-cause analysis for high severity issues, and provide permanent resolution
Work with technology vendors as appropriate to resolve product issues, technology evaluations, and design reviews
Assess and advise on modernizing IAM capabilities and methodologies, including development of strategies, readiness assessment, development of training and communicationsOperate as an advisor for our distributed IAM teams to help them elect the best solution for resolving identified or possible technical issues or security threats in the system/infrastructure
Harness familiarity with IT security and risk management practices on risk migrants
3+ years in ISS Identity and Access Governance or similar fieldEntitlement Review process management
Privilege Access review process management
Understanding and management of centralized access management systems
Interaction with IT Teams and Business Users
Interaction with internal and external Audit Teams and Regulators
Understanding of IT Security Controls and Alert/Monitoring
Degree in information technologyAdvanced studies in information security (an asset)
CISSP certification or equivalent (an asset)
Crédit AgricoleMontréal (11)
Accompagnement
• Déposez votre CV
Rechercher un emploi
Découvrez les offres qui vous correspondent
Head of Compliance
Il y a 2 heures
Critères de l'offre
• Montréal (11)
• CDI
• Temps Plein
• Secteur : Banque, Finance, Assurances
• Langues souhaitées...
AECMontréal (11)
Rejoignez un acteur clé du marché de l'emploi
Notre mission : Transformer les opportunités professionnelles en réussites collectives.
Les Centres Emploi Carrière réunissent toutes les ressources et compétences nécessaires pour accompagner les...
Crédit AgricoleMontréal (11)
Rechercher un emploi
Découvrez les offres qui vous correspondent
Audit Associate – BSA/AML coverage
Il y a 2 heures
Critères de l'offre
• Reservations Associate
• Montréal (11)
• CDI
• Temps Plein
• Secteur : Banque, Finance, Assurances
• Envoyer...