Jobs
>
London

    IAM Processes, Risks and Controls Manager - London, United Kingdom - Energy Jobline ZR

    Default job background
    Description

    Job Description

    Role: IAM Processes, Risks and Controls Manager

    Salary: £75,000 + Bonus

    Location: London, Hybrid - Office attendance 2 days per week

    This role involves managing the processes, risks, and controls related to Sailpoint IIQ, at a thriving financial services organisation.

    Your primary responsibility is to work closely with auditors, identify risks and issues, create and lead working groups to design remediation processes (both tactical and strategic), test the processes, implement necessary controls, document everything, and provide training to the operations team.

    Responsibilities:

    • Working with auditors to understand issues/requirements
    • Creating and steering working groups for issue resolution
    • Identifying risks and designing remediation processes (tactical and strategic)
    • Testing new processes in a test environment
    • Creating necessary controls and implementing in production
    • Documenting processes and providing training
    • Handing over to operations team for BAU
    • Working with in-house SailPoint developers on process design
    • Providing IAM manager responsibilities training

    Requirements:

    • Extensive experience in and Access Management (IAM)
    • Extensive hands-on SailPoint experience
    • Consultancy background or multiple IAM projects for international clients
    • Expertise in identifying risks, designing remediation processes/controls
    • Ability to lead working groups and implement processes in production
    • Knowledge of SailPoint components: custom workflows, connectors, SASS onboarding
    • Experience in application integration, change/release management
    • Understanding of IAM governance, security policies, certification campaigns
    • Skills in root cause analysis, troubleshooting, and documentation
    • Technical skills: Java, Beanshell, SQL, scripting
    • Strong communication skills to converse with auditors, stakeholders
    • Team management abilities: training, representing IAM team
    • Understanding of disaster recovery procedures

    Benefits:

    • £10k Bonus
    • Pension - 10% employer contribution
    • Income Protection (75% of salary)
    • Life Assurance (4x salary, capped)
    • Commuter Support (Season ticket loans)
    • Private Medical Insurance
    • Dental Insurance
    • + a range of health and well being benefits

    Please apply here or contact me directly on - for more information.

    #J-18808-Ljbffr


  • Careers In Group London, United Kingdom

    The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. · They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This posit ...

  • JPMorgan Chase Bank, N.A.

    Control Management

    1 week ago


    JPMorgan Chase Bank, N.A. London, United Kingdom

    Please refer to our ReEntry Overview page for further information regarding the Program · **What We Look For** · **Through hands-on experience, mentoring and intensive training, this 15-week competitive fellowship gives people who have been on a career break for two or more years ...

  • Careers In Group

    IT Controls Manager

    1 week ago


    Careers In Group London, United Kingdom

    The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. · They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This posit ...

  • eFinancialCareers

    Controls Manager

    1 week ago


    eFinancialCareers London, United Kingdom

    **Controls Manager - Valuations** · **£70,000 - £75,000 + Bonus** · **London** · Cobalt is working exclusively with a highly regarded Property Investment and Management group in the search a Controls Manager to work with a number of the Valuations teams in maintaining, updating a ...


  • eFinancialCareers London, United Kingdom

    **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our businesses. We're intentionally built to help yo ...


  • eFinancialCareers London, United Kingdom

    The role: · - Provide continual assessment and optimization of the firm's trading controls and risk management framework; · - Work closely with trading desk, business management, risk management and technology teams to develop processes and tools; · - Conduct reviews of trading s ...


  • Crone Corkill London, United Kingdom

    **IT Operational Control Manager** · **Salary** £68,000 · **Job type** Permanent · **Location** Central London · **Hybrid working** 3 days in the office (Can be flexible) · **Key Duties** · - Owning the design and creation and coordination of the ITGC Controls for financial, oper ...


  • Page Group London, United Kingdom

    My Oil and Gas client are looking for a Project Controls Manager - PMO to join their City of London office. · The role will support the delivery of the cluster reporting and ensure the integrity and effective development of the programme controls strategy, plans and procedures, i ...


  • Radley Green London, United Kingdom

    **Rapidly growing Financial Services company based in Central London are actively looking for a new Financial Controls Manager.** · **This i a newly created role that has come about due to the growth of the business and will own all aspects of financial reporting, developing fina ...


  • eFinancialCareers London, United Kingdom

    Join us as a Risk & Controls Manager · - We'll look to you to support, develop and embed the risk and control mechanisms for the business, independently overseeing and challenging the effective management of risks and controls · - Supporting the design, implementation and ongoing ...


  • Citi London, United Kingdom

    This role is part of the Risk and Control team supporting the newly created Global Control Framework and Assessment unit in supporting the design and delivery of a new Manager Control Assessment (MCA) infrastructure and enhancement programme for Citi's operating businesses and fu ...


  • Redhat London, United Kingdom

    **Credit Control Manager** · **Media Agency | Soho | 40-45k |Hybrid** · A global, forward thinking media planning and buying agency are seeking an experienced Credit Control Manager to join their growing team of 6 on a_ 6 month FTC. _ · This role offers an opportunity to be taken ...


  • eFinancialCareers London, United Kingdom

    **About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...


  • Lutine Bell London, United Kingdom

    Lutine Bell are currently supporting one of our Financial Services client to appoint a 2nd line Senior Risk and Controls Manager on a contract basis. · Responsibilities for this role include: · - Supporting the build out of the 1st line Controls testing team across key business a ...


  • eFinancialCareers London, United Kingdom

    Do you have proven experience in regulatory requirements and investment risk standards? · Have you written and maintained Risk policies? · We are currently recruiting an Investment Risk Regulatory Control Manager for our London office. This role plays a key part in leading the on ...


  • eFinancialCareers London, United Kingdom

    **About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...


  • eFinancialCareers London, United Kingdom

    **Responsibilities**: · - Leading a team of Product Control Analysts. · - Responsible for the preparation and production of the daily P&L processes and timely provision of monthly key performance indicators (KPI's) to enable the business team to understand and manage trading perf ...


  • eFinancialCareers London, United Kingdom

    Responsibilities: · - As a Risk & Control Manager, you'll be integral in the design, development and maintenance of effective and IRB compliant statistical credit risk models and related analytics. · - Provide business and other stakeholders with advice and support on model use, ...


  • Reed Talent Solutions Southwark, United Kingdom

    Are you an experienced Project Manager? If so, here is a fantastic opportunity to join one of London's largest public sector organisations · **Role overview**: · As a Project Controls Manager, you will be responsible for leading the implementation and maintenance of Project Contr ...


  • BCT Resourcing London, United Kingdom

    SOX and Internal Controls Manager · London · £58,000 - £75,000 per annum · A top-tier corporate business is looking for a Manager as part of their Finance, Change & Controls team. This role is responsible for assisting large companies with their risk and control frameworks, finan ...