Senior IAM Control Assurance Manager

Position: Senior IAM Control Assurance Manager at RBC
Lead innovation in Identity & Access Management at RBC as a Senior Manager, focusing on control assurance. Enhance compliance while boosting automation efforts globally.
In this critical role, you will oversee IAM's adherence to enterprise policies, driving partnerships across security and auditing teams. Key skills include implementing process automation and ensuring robust governance, which are vital for the bank's cybersecurity strategy. Your expertise will support continuous IAM control monitoring and best practices in audit compliance.

Key Responsibilities:

• Identify solutions for IAM evidence gathering

• Automate gap analysis for IAM services

• Support control testing for initiatives

• Maintain IAM process inventory

• Ensure compliance with IAM policies
Requirements:

• 5+ years in IT Risk or Control Assurance

• Degree in IT or related field

• Experience with IAM tools like SailPoint and Okta

• Strong analytical skills for compliance

• Proven track record of delivering results
Drive innovation in IAM processes, control standards, and compliance solutions at RBC, ensuring security and operational efficiency.
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