Senior Specialist – Cybersecurity Identity & Access Governance - Banking

• Develop, implement, and maintain IAM policies, standards, and processes to ensure secure user access lifecycle management.
• Monitor and govern access requests, approvals, and removals to ensure proper segregation of duties and least privilege principles.
• Define, maintain, and enforce RBAC models and SoD matrices to mitigate insider threats and regulatory risks.
• Lead and oversee periodic user access certifications across critical systems, leveraging IAM platforms and automation tools.
• Ensure secure governance of privileged accounts and high-risk user credentials through strong PAM processes and monitoring.
• Conduct access-related risk assessments, identify gaps, and recommend remediation plans for critical systems and applications.
• Provide evidence and reporting for regulatory audits, internal reviews, and compliance assessments.
• Ensure secure onboarding, access provisioning, and monitoring for third-party vendors and contractors.

Collaborate with IT and cybersecurity engineering teams to optimize IAM solutions, integrate with directories, and streamline workflows.