RBC
IAM Process & Control Manager at RBC
Job Description
Lead compliance initiatives in identity and access management as the Senior Manager at RBC. Drive control assessments, governance, and process design across multiple platforms.
In this pivotal role, you will leverage over 5 years of experience to ensure IAM control compliance and enhance standardization of processes across the organization. Responsibilities encompass executing control impact assessments, developing process documentation, and collaborating with various stakeholders to facilitate understanding of control requirements. Your expertise will promote a robust compliance posture and innovation in IAM practices.
Key Responsibilities:
• Triage and analyze Control Impact Assessment requests
• Maintain a centralized registry for audits and compliance
• Communicate assessment outcomes to stakeholders
• Innovate control assessment methodologies and tools
• Document comprehensive IAM processes with standardization
R...
In this pivotal role, you will leverage over 5 years of experience to ensure IAM control compliance and enhance standardization of processes across the organization. Responsibilities encompass executing control impact assessments, developing process documentation, and collaborating with various stakeholders to facilitate understanding of control requirements. Your expertise will promote a robust compliance posture and innovation in IAM practices.
Key Responsibilities:
• Triage and analyze Control Impact Assessment requests
• Maintain a centralized registry for audits and compliance
• Communicate assessment outcomes to stakeholders
• Innovate control assessment methodologies and tools
• Document comprehensive IAM processes with standardization
R...