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Anupra

HR Executive at Black Turtle

Last Login: 13 March 2025

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Posted in

IT & Systems

Job Code

1527202

Head - Identity Management & Business User Access

Posted 1 week ago
Posted 1 week ago

Head - Identity Management & Business User Access (IB MNC)


Job Description:


Role Purpose:


- As Head of Identity Management and Business User Access, you will provide strategic direction and leadership for our Identity and access management business user access program with an in-depth.

- Knowledge of Identity and Access Management technologies, processes and best practices.


- Responsible for the strategic roadmap related to Joiner, Mover, Leaver, Recertification and Segregation of duties related controls.


- This is predominantly a global leadership role and the role holder will have responsibility for a diverse team of Control specialists and Engineering specialists along with SME resources to support interaction with partners and driving execution of the strategy.


Key Accountabilities:

The Head of Identity Management and Business User Access will be responsible for the following duties:

- Develop and implement policies, procedures and best practices for the Joiner, Mover, Leaver.

- Recertification and Segregation of duties controls.

- Evaluate, select and implement Identity and Access Management technologies to meet business requirements and security standards covering the key business user access controls listed above.

- Lead the design, implementation and execution of associated Identity and Access Management projects, including access control, identity proofing, and business user access.

- Lead the management of the day-to-day operations of the systems, ensuring they are running efficiently, effectively and securely.

- Focus on service availability as a key priority reducing potential downtime/incidents of key Identity and Access Management services owned.

- Extensively work with business functions to review and consolidate any federated IAM solutions and onboard them to the global Identity and Access Management solutions in a risk prioritized approach.

- Proactive engagement with business functions to review and agree on remediation plans and facilitate locking in of any funding requirements as part of the annual budget cycle that can then be tracked and reported on.

- Ensure compliance with regulations such as GDPR, FISMA, PCI, HIPAA, SOX etc.

- Develop and maintain strong relationships with business stakeholders, technology teams and vendors.

Qualifications & Experience :

- Bachelor's degree (Master's preferred) in Computer Science, Information Systems, or related field.

- At least 15 years of relevant experience in technology management, with a focus on IAM and business user access

- At least five years' experience in senior leadership role with a track record of success in leading IT teams and projects.

- In-depth knowledge of IAM technologies, including access control, identity proofing, and business user access controls such as Joiners, Movers, Leavers, Recertification of access and Segregation of duties.

- Experience managing IAM projects, including design, implementation and execution.

- Sound understanding of regulatory requirements and standards such as GDPR, FISMA, PCI, HIPAA, SOX etc.

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