Risk and Process Manager - London, United Kingdom - McGregor Boyall

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    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.

    Identifying risks and designing remediation processes (tactical and strategic)
    # Testing new processes in a test environment
    # Documenting processes and providing training
    # Working with in-house SailPoint developers on process design
    # Providing IAM manager responsibilities training

    Extensive hands-on SailPoint experience
    Consultancy background or multiple IAM projects for international clients
    Expertise in identifying risks, designing remediation processes/controls

    Knowledge of SailPoint components:
    custom workflows, connectors, SASS onboarding
    Understanding of IAM governance, security policies, certification campaigns
    Skills in root cause analysis, troubleshooting, and documentation
    Java, Beanshell, SQL, scripting

    Team management abilities:
    training, representing IAM team
    10k Bonus
    ~ Pension - 10% employer contribution
    ~ Life Assurance (4x salary, capped)
    ~ Commuter Support (Season ticket loans)
    ~ Private Medical Insurance
    ~ Dental Insurance
    ~