IAM Risk Audit, CIAM – Lead

• Lead execution and oversight of CIAM risk and control activities
• Evaluate identity-related risks and recommend mitigation strategies
• Support risk assessments, control reviews, and control effectiveness evaluations
• Identify control gaps and partner with stakeholders to develop remediation plans
• Monitor remediation activities and ensure timely resolution of identified issues
• Lead audit readiness efforts for CIAM platforms and processes
• Coordinate internal and external audit engagements, regulatory examinations, and compliance reviews
• Review and validate audit evidence prior to submission
• Partner with auditors and control owners to address inquiries and findings
• Track audit observations and drive remediation efforts through closure
• Support development and execution of CIAM governance programs
• Contribute to identity risk management strategies and maturity initiatives
• Assist with development and maintenance of policies, standards, procedures, and control documentation
• Participate in governance forums and working groups
• Recommend process improvements that strengthen compliance, security, privacy, and operational effectiveness
• Develop and maintain risk, compliance, and audit reporting
• Analyze identity data to identify trends, exceptions, and emerging risks
• Create dashboards and scorecards supporting management and leadership reporting
• Develop KPIs, KCIs, and control effectiveness metrics
• Present findings and recommendations to technology, risk, and business stakeholders
• Partner with CIAM and engineering teams to strengthen client identity controls
• Support governance processes related to client identity lifecycle management
• Assist in evaluating client authentication, authorization, onboarding, and identity proofing controls
• Review client access management practices for regulatory, privacy, and security compliance.

• Bachelor's degree in Cyber Security, Information Technology, Computer Science, Business, or a related field
• 5-8 years of experience in Cyber Security, Identity & Access Management, Risk Management, Audit, Compliance, or related disciplines
• Experience supporting or leading audit, compliance, and risk management activities
• Understanding of Client Identity & Access Management (CIAM) principles and controls
• Experience with client authentication, authorization, onboarding, identity proofing, or access management controls
• Ability to assess risks, analyze control effectiveness, and support remediation efforts
• Experience developing reports, dashboards, and management presentations
• Strong analytical, organizational, and problem-solving skills
• Excellent written, verbal, and stakeholder communication skills.

Demonstrates expertise in Cyber Security and Identity & Access Management (CIAM) principles, with a strong focus on risk assessment, audit readiness, and compliance. Proficient in developing governance programs, reporting metrics, and remediation strategies to enhance operational effectiveness and security.

• Cyber Security
• Identity & Access Management (CIAM)
• Risk Management
• Audit Compliance
• Data Analysis

• Risk Assessment
• Control Effectiveness Evaluation Audit Readiness
• Remediation Planning
• Dashboard Development
• KPI Development
• Client Authentication
• Access Management Controls
• Control Documentation
• Compliance Reporting

• Analytical Skills
• Organizational Skills
• Problem-Solving Skills
• Communication Skills

• Bachelor's Degree in Cyber Security
• Bachelor's Degree in Information Technology
• Bachelor's Degree in Computer Science
• Bachelor's Degree in Business

• CIAM Governance
• Identity Risk Management
• Compliance Reviews
• Regulatory Examinations
• Control Gaps
• Stakeholder Engagement
• Identity Proofing
• Onboarding Controls
• Client Identity Lifecycle Management
• Audit Observations