Senior Manager, IAM Process & Control Assessment (IAM Process & Compliance)

Overview

In this Senior Manager, IAM Process & Control Assessment role, you will drive identity and access management control compliance through frameworks for control impact assessments—including triage, analysis, and governance—while simultaneously contributing to the design and standardization of end‑to‑end IAM processes across multiple platforms. This enables leadership to ensure IAM controls are properly managed, deviations are rigorously governed, processes are standardized and efficient, and the organization maintains a robust compliance posture while enabling secure innovation.

Responsibilities

• Control Impact Assessment & Governance: Receive, triage, and analyze all Control Impact Assessment requests; perform structured gap analysis identifying impacted IAM controls (LASS, SOX, NIST); evaluate compensating controls for adequacy and residual risk; maintain centralized exception registry; coordinate annual attestations; communicate decision...