Description
The IAM Governance Manager is responsible for designing, implementing, and maintaining efficient governance processes and technical solutions supporting CME's Identity & Access Management program. This includes informing program roadmaps, leading the execution of key IAM projects, and overseeing the successful operation of governance processes and technical solutions, while ensuring adherence to IAM standards and audit requirements.
Key Responsibilities: - Plan, develop, and deliver IAM governance processes and technical solutions which elevate security, improve compliance, and automate governance activities for applications, infrastructure, and processes
- Support identity lifecycle and access governance activities
- Develop, maintain, and facilitate the adoption of IAM standards, processes, and procedures
- Lead the coordination and response to regulatory, audit, and compliance requests
- Aid in the automation of audit/compliance evidence gathering and metrics reporting
- Participate in emerging trend research, product evaluations, and tool selection
Minimum requirements: knowledge, skills and abilities: - 7+ years in Identity & Access Management (IAM) at a large, international enterprise, preferably in financial services or other highly regulated industry
- Understanding of Identity Access Management related security issues
- Experience with identity lifecycle management
- Understanding of information security components, principles, practices, and procedures
- Ability to manage data and conduct data analytics, resulting in actionable insights
- Robust understanding of and direct experience delivering IAM-related zero trust capabilities
- Experience deploying and managing Policy-Based Access Control (PBAC) preferred
- Understanding of audit frameworks, including NIST 800-53, COBIT, COSO, and/or ISO
- Working knowledge of IAM infrastructure, including Identity Governance & Administration, AD/LDAP, Federation, Multi-Factor Auth, and Privileged Access Management
- Understanding of general IT infrastructure architecture: Unix/Windows Servers, networking devices, databases, virtualization
- Ability to work across a broad range of technologies to deliver solutions to complex challenges
- Ability to work both independently and in a team-oriented, collaborative environment
Personal Attributes: - Positive attitude, self-starter with strong analytical, communication and interpersonal skills to lead working groups, negotiate and create consensus
- Ability to deal diplomatically and effectively at all levels of the organization including both technical and non-technical management and senior leadership
- High-level critical thinking skills
- Excellent written and oral communication skills
- Excellent listening and interpersonal skills
Formal Education & Certification: - A Bachelor's and/or Master's degree in Computer Science or Information Systems
- Security certifications (e.g., CISSP, CISM, CGEIT, SSCP, Security+, etc.)
CME Group: Where Futures Are Made
CME Group (www.cmegroup.com) is the world's leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career shaping tomorrow. We invest in your success and you own it, all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more.
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