Identity and Access Management Governance Specialist - REMOTE

WIAM (Workforce Identity and Access Management) Governance Specialist:Administer WIAM certifications within the Centralized Certification Team (CCT)Gather and establish metrics for WIAM governance processesCreate standardized process documentation for WIAM governance activitiesConduct quality assurance processes to ensure WIAM review framework integrityEnsure overall WIAM governance program health, especially within the Privileged spaceDocument WIAM governance/certification processes, including pre-review, mid-review, and post-review activitiesCreate, execute, and provide metrics on Quality Assurance processesExecute governance processes across all corporate platforms in a timely mannerWork with current IGA (Identity Governance and Administration) / PAM (Privileged Access Management) tooling: Oracle Identity Manager, CyberArk, and PIG (Privileged Identity Governance - internally developed tool)Required Qualifications (Skills, Experience, Education, Certifications):Experience with identity and access management, preferably in regulated industries such as banking or financial servicesExpertise in CyberArk and understanding of identity, credential, and access management conceptsKnowledge of Oracle Identity Manager (OIM) and technical/engineering skills in IAMExperience with SharePoint administration and SQL for managing large datasetsProficiency in Excel for data management, including data models, macros, pivot tables, reporting, and dashboardingUnderstanding of fine-grain and coarse-grain access permissions/authorizations, including entitlements managementKnowledge of authorization models and concepts (e.g., ACLs, DACLs, RBAC, ABAC, Policy/Claims)Experience with ServiceNow (Incident, Change Management, Request)Ability to create procedures, SOPs, and job aids using tools like Microsoft Word and VisioExperience handling audit requests and ensuring compliance with regulatory requirements*** REMOTE WORK -- Eastern Time zone business hours

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