Senior Cybersecurity Specialist

About This Role

This Senior Cybersecurity Specialist role focuses on Identity & Access Management (IAM) within Global Cybersecurity. You will be instrumental in ensuring IAM processes and controls are effective, efficient, and compliant with best practices and company standards, contributing to governance decision-making.

Responsibilities

• Conduct value-stream mapping sessions (VSMs) to document current and future state of IAM processes, identifying waste and implementing process improvements focusing on Governance
• Assist Practice Area Leads (PALs) in mapping IAM Governance standards, processes, and control procedures to VSMs to identify gaps and areas for improvement
• Interview IAM subject matter experts (SMEs) and Control Owners to document and publish IAM processes and control procedures aligned to IAM-owned Cybersecurity Standards
• Assist PALs in raising self-identified gaps/findings against processes not in compliance with established best practices, LM policies and standards, and/or selected authoritative sources
• Contribute to Governance decision-making by determining go-forward solutions and guidance for IAM products, services, and processes
• Execute compliance testing of in-scope database and operating system privileged access to determine candidates for user access reviews
• Complete data analysis activities using Excel, PowerShell, VBA, Python, and/or LibertyGPT
• Develop and distribute IAM communications requests to a defined audience using communications templates and best practices
• Complete daily business as usual (BAU) tasks with a focus on maintaining security posture
• Participate in Agile ceremonies, including daily stand-ups, planning, backlog refinement, retrospectives, team norms, and sprint demonstrations

Requirements

• Minimum 5+ years of Cybersecurity experience
• 2-3 years focus in IAM Governance and process development
• Working knowledge of Agile development methodologies, IAM, Cybersecurity Governance, and/or business process engineering
• Familiarity with governance and control frameworks (COBIT, ISO 27001, NIST CSF/SP 800-53) and translating them into controls
• Demonstrated experience mapping and assessing end-to-end business processes, designing controls, and implementing governance artifacts
• Strong written and verbal communication with experience preparing executive-level governance reports and working with process and control owners
• Experience producing actionable, technology-enabled recommendations and prioritizing remediation across a single business process

Qualifications

• Bachelor`s or Master`s degree in technical discipline or equivalent experience
• Minimum 5+ years of Cybersecurity experience with 2-3 years focus in IAM Governance and process development

Nice to Have

• Willingness and ability to work towards obtaining a cybersecurity professional certification within the first year of employment (CISA, CISM, CRISC)
• Experience with IAM / Modern Authentication / Public Cloud tooling (e.g., MFA, Security Token, OAUTH, Azure AD conditional access, Azure, AWS, and SailPoint IIQ)

Skills

* Required skills

Benefits