IAM Controls & Compliance Specialist

The role

The IAM Controls & Compliance Specialist designs, implements, monitors, and validates IAM controls. This role serves as the primary control assurance function within the IAM operating model to ensure compliance with internal policies, regulatory requirements, and audit expectations.

What you will do

• Validate the design and operating effectiveness of IAM control standards and control libraries.
• Ensure alignment with regulatory, risk, and cybersecurity requirements.
• Drive IAM control monitoring programs.
• Establish control effectiveness testing methodologies.
• Track and manage control exceptions and remediation activities.
• Assess effectiveness of JML, PAM, and access certification controls.
• Validate segregation of duties and least privilege requirements.
• Monitor and report on control deficiencies and risk indicators.
• Support audit reviews and regulatory examinations.
• Maintain control evidence repositories and ensure management actions are implemented.

Required qualifications

• 3+ years of experience in IAM Controls, IT Risk, IT Audit, Cybersecurity Compliance, or Technology Risk.
• Strong understanding of IAM controls testing, and audit requirements.
• Familiar supporting regulatory, internal audit, or external audit programs.
• Strong analytical and documentation skills.

Nice to have

• CRISC, CISM, ISO 27001 Lead Auditor, or equivalent.
• Financial services industry experience.

About the company

encora10