AVP-Cybersecurity Engineer

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it.

We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

• Ability to analyze data sets and clearly explain findings to non-technical audiences
• Ability to guide users in the use of application features and best practices related to access certifications
• Ability to operate within a high-performing, motivated team and adapt to changing priorities and deadlines
• Excellent analytical and critical thinking skills with strong attention to detail, time management, and organizational skills
• Strong verbal and written communication skills with demonstrated leadership and decision-making capabilities
• Proficiency with Microsoft Excel and working knowledge of tools such as Active Directory, Office 365, Power BI, and Power Automate; experience with Identity Management technologies and access certifications is preferred
• Demonstrated proficiency in artificial intelligence concepts, with hands‑on experience using AI tools to streamline workflows and enhance operational efficiency. Proven ability to implement AI‑powered solutions to solve business challenges. Demonstrates a growing awareness of AI risk management and a commitment to responsible and ethical AI use
• Experience with SOC, SOX, and ISO 27001 compliance frameworks
• Experience developing scripts or automated workflows (e.g., Power Shell, Python, or similar) to streamline access certification processes

• Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, or a related field, or equivalent professional experience

• Support and manage the user access certification process across the organization, ensuring accuracy and compliance with applicable standards
• Analyze identity and access data to validate certification accuracy and identify potential risks or discrepancies
• Develop and deliver automation technologies to replace manual processes and improve operational efficiency
• Collaborate cross‑functionally with intra‑ and inter‑team partners to ensure seamless execution of identity and access control processes
• Provide guidance and support to users on application features and best practices related to access certifications
• Contribute to the development and maintenance of access control frameworks in alignment with SOC, SOX, and ISO 27001 standards
• Communicate analytical findings and insights to both technical and non‑technical stakeholders to support data‑driven decision‑making
• Lead the team and make informed decisions to support operational and risk management objectives

The Access Certification team operates within the Identity, Risk and Controls function as part of the Cybersecurity organization at Moody’s. The team is responsible for running the enterprise‑wide user access certification process and ensuring access governance practices are executed consistently and effectively. This role requires close collaboration across teams to support strong access controls, reduce risk, and safeguard the integrity of identity and access management across the organization.

For US‑based roles only: the anticipated hiring base salary range for this position is $140,200 – $230,000 depending on factors such as experience, education, level, skills, and location.…