The bank for a changing world

We are looking for

Vice President – Identity and Access Management Senior Manager

Apply REF: INF000368

Business Overview:

This position will report to the head of Identity Management & Access Control (IMAC) for CIB Americas. 

This group is focused on how users within our organization are given an identity, how it is protected, including saving critical applications, data and systems from unauthorized access while managing the identities and access rights of persons both inside and outside the organization. There is also focus on protecting our data assets and implementing process control standards to run business more intelligently


Identity and Access Management Specialist:

  • Identify gaps in the Onboarding and Access Control processes
  • Propose remediation and improvement to existing processes
  • Create project plans for each proposed improvement
  • Create governance to coordinate all actors of the project plan
  • Ensure implementation
  • Create, update, and maintain documentation (including process documents and procedures)
  • Coordinate with local / regional managers as required on all decision made

Other duties as assigned:

  • Monitor controls and regulatory compliance required standards
  • Provides detailed reporting on current state of IAM controls or projects (i.e. KPI/KRI reporting)
  • Enforce daily, weekly, and monthly Identity and Access Management (IAM) controls
  • Identify and Assist in control process monitoring and continuous improvements
  • Support daily IAM BAU process and requests from user community as needed

Minimum Required Qualifications

  • Bachelor’s degree or higher in IT, Business, Finance or related field

  • Minimum of 7 years of experience in IT Support  or in a client facing environment

Preferred Qualifications:

  • Expert knowledge of MS office products

  • Experience in Identity and Access Management including the areas of controls and governance

  • Knowledge of IT and communication processes and tools: 

    • Knowledge on Network and Infrastructure architecture

    • Knowledge of Regulatory Compliance (SOX, FFIEC and 17A5)

    • Understanding of modern IAM methodologies and approaches

  • Expert knowledge of bank policies and procedures

  • Focus on high client satisfaction

  • Entrepreneurial Mindset

  • Ability to create, foster and maintain relationships with end users and Service Providers
  • Excellent written and verbal communication with the ability to communicate to technical and non-technical users. 
  • Ability to design and implement new procedures: 
    • Ability to rapidly adapt to changing business requirements

    • Understands Controls, Control Gaps, and Action Plans

    • Strong analytical and problem solving skills

  • Able to work well independently and in a team environment
  • Strong attention to detail and solid organizational skills

FINRA Registrations Required:

  • Not Applicable

Primary Location: US-NJ-Jersey CityJob Type: Standard / PermanentJob: MISCELLANEOUSEducation Level: Bachelor Degree or equivalent (>= 3 years)Experience Level: At least 7 yearsSchedule: Full-time Behavioural competency: Attention to detail / rigorTransversal competency: Analytical Ability