- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, ... a difference. Join us! **Job Description:** The Identity & Access Management (IAM) Info Security Controls...teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify… more
- AECOM (Dallas, TX)
- …a better world. Join us. **Job Description** We are seeking a Senior Identity and Access Management Analyst to serve as a member of a Global Security Team. ... and segregation of duties + Design, document, and communicate Identity and Access Management standards, processes, procedures, workflows and associated metrics +… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management , Financial Services As a Risk Manager in the Financial Services Business ... and enable confident, data-inspired decision making. As a Manager for Identity & Access Management , you will have a foundational understanding of all areas… more
- PNC (Dallas, TX)
- …the manager's discretion. Responsibilities * The Product Manager- Customer Identity and Access Management Operations is responsible for the operational aspects ... the program platforms * Contribute to the Identity and Access Management (IAM) vision and roadmap *...ITIL Process experience, particularly with incident, problem, and change management * Deep understanding of IAM technologies, controls… more
- Wells Fargo (Westlake, TX)
- …Fargo is seeking an IAM Initiatives Lead to be part of the Identity and Access Management Initiatives team. This team provides effective end to end IAM ... and line of defense partners including Audit + Understanding of Identity and Access Management (IAM) and IAM principles. **Desired Qualifications:** + Experience… more
- Comerica (Frisco, TX)
- …and soundness. * Document, aggregate and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner ... owners to perform that will result in improved controls and greater control effectiveness. Monitors ...Deep expertise and ability to educate colleagues on risk management , controls , and compliance concepts, frameworks, and… more
- Wells Fargo (Westlake, TX)
- …an exciting time in IAM for Wells Fargo. We are seeking an Identity and Access Management (IAM) Access Onboarding and Trust Framework Leader. You'll lead ... developing and running operational routines related to the IAM controls and processes within scope. We need a been...leader, who has a demonstrated track record of leading control operations efforts in a technical organization. You're the… more
- Santander US (Dallas, TX)
- …Experience **Technical skills (incl. Tools):** + Resilient Security Architecture + Identity and Access Management + Network / Firewall Management + ... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.) and communicate… more
- PNC (Dallas, TX)
- …Responsibilities: * Provide deep subject matter expertise for cloud Identity & Access Management services, entities, configuration, and best practices. * Develop ... Solution strategy while leading the automation of Identity and Access Management related process regarding workforce ...access requests. * Design, Develop and Operate IAM controls regarding access controls and… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are...Identity & Access Governance including Role based access control , access request and… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are...& Access Governance experience including Role based access control , access request and… more
- Deloitte (Dallas, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are...Identity & Access Governance including Role based access control , access request and… more
- Deloitte (Dallas, TX)
- …monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access certification, alongside maintaining BRF+ and ... and integration controls . + Proficient in identity access management systems and their integration with...in the configuration and implementation of SAP GRC 10.x/12.x Access Control modules; knowledge of Process … more
- Stryker (Flower Mound, TX)
- …is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the controls ... SAP GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. ... Cyber Privileged Access Management CyberArk Senior Consultant Are...to include creating and managing safes, platforms, owners, defining access control , policies, user provisioning and entitlements,… more
- Fiserv (Frisco, TX)
- …2+ years' experience with broader IAM ecosystem of directories, identity management , and access management controls . + 1+ years' experience in a senior ... resiliency tests, discovery audits, and can present findings to management in order to ensure security and integrity of...Radius, PING), MFA. + 2+ years' experience with privileged access controls in Unix and Windows environments.… more
- Deloitte (Dallas, TX)
- …tackle those unique challenges. At Deloitte, we leverage our Identity and Access Management (IAM) methodology to help clients control access to sensitive ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working...solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls… more
- Citigroup (Irving, TX)
- …change management , security policies and controls , user account lifecycle management and access management best practices in solution recommendations ... SME providing Level 3 support under the Identity & Access Management (IAM) organization for Citi. This...knowledge in the SAML federation technologies and Policy Based Access Control (PBAC) with any industry products… more
- PwC IT Services Co. (Dallas, TX)
- …event viewer, debug) to troubleshoot, and Microsoft IIS; + Understanding identity and access management (IdAM) concepts (ie identity system of truth, user ... Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Manager **Job Description & Summary** A career in Information… more
- JPMorgan Chase (Plano, TX)
- … (ITAM), Identity & Access Management (IAM), and/or Data Risk Management (Privacy Risk & Controls ) + Knowledge of process-focused methodologies for IT ... contributing to the development and implementation of comprehensive risk management policies, standards, and controls . The Data...control programs and acts as a liaison between management , lines of business, internal and external audit, and… more