- Lead execution and oversight of CIAM risk and control activities
- Evaluate identity-related risks and recommend mitigation strategies
- Support risk assessments, control reviews, and control effectiveness evaluations
- Identify control gaps and partner with stakeholders to develop remediation plans
- Monitor remediation activities and ensure timely resolution of identified issues
- Lead audit readiness efforts for CIAM platforms and processes
- Coordinate internal and external audit engagements, regulatory examinations, and compliance reviews
- Review and validate audit evidence prior to submission
- Partner with auditors and control owners to address inquiries and findings
- Track audit observations and drive remediation efforts through closure
- Support development and execution of CIAM governance programs
- Contribute to identity risk management strategies and maturity initiatives
- Assist with development and maintenance of policies, standards, procedures, and control documentation
- Participate in governance forums and working groups
- Recommend process improvements that strengthen compliance, security, privacy, and operational effectiveness
- Develop and maintain risk, compliance, and audit reporting
- Analyze identity data to identify trends, exceptions, and emerging risks
- Create dashboards and scorecards supporting management and leadership reporting
- Develop KPIs, KCIs, and control effectiveness metrics
- Present findings and recommendations to technology, risk, and business stakeholders
- Partner with CIAM and engineering teams to strengthen client identity controls
- Support governance processes related to client identity lifecycle management
- Assist in evaluating client authentication, authorization, onboarding, and identity proofing controls
- Review client access management practices for regulatory, privacy, and security compliance.
Requirements
- Bachelor's degree in Cyber Security, Information Technology, Computer Science, Business, or a related field
- 5-8 years of experience in Cyber Security, Identity & Access Management, Risk Management, Audit, Compliance, or related disciplines
- Experience supporting or leading audit, compliance, and risk management activities
- Understanding of Client Identity & Access Management (CIAM) principles and controls
- Experience with client authentication, authorization, onboarding, identity proofing, or access management controls
- Ability to assess risks, analyze control effectiveness, and support remediation efforts
- Experience developing reports, dashboards, and management presentations
- Strong analytical, organizational, and problem-solving skills
- Excellent written, verbal, and stakeholder communication skills.
Core Competencies
Demonstrates expertise in Cyber Security and Identity & Access Management (CIAM) principles, with a strong focus on risk assessment, audit readiness, and compliance. Proficient in developing governance programs, reporting metrics, and remediation strategies to enhance operational effectiveness and security.
Highest-signal resume keywords
- Cyber Security
- Identity & Access Management (CIAM)
- Risk Management
- Audit Compliance
- Data Analysis
ATS Optimization Keywords
Hard Skills
- Risk Assessment
- Control Effectiveness EvaluationAudit Readiness
- Remediation Planning
- Dashboard Development
- KPI Development
- Client Authentication
- Access Management Controls
- Control Documentation
- Compliance Reporting
Soft Skills
- Analytical Skills
- Organizational Skills
- Problem-Solving Skills
- Communication Skills
Certifications & Qualifications
- Bachelor's Degree in Cyber Security
- Bachelor's Degree in Information Technology
- Bachelor's Degree in Computer Science
- Bachelor's Degree in Business
Industry Keywords
- CIAM Governance
- Identity Risk Management
- Compliance Reviews
- Regulatory Examinations
- Control Gaps
- Stakeholder Engagement
- Identity Proofing
- Onboarding Controls
- Client Identity Lifecycle Management
- Audit Observations