Senior Cyber Security Specialist onboarding applications to IAM services. Collaborating with various stakeholders and implementing IAM solutions to meet organizational goals.
Responsibilities
Onboard and Lead applications onboarding to IAM services (SailPoint and ServiceNow), ensuring alignment with organizational strategy and security objectives
Manage data remediation initiatives within the SailPoint IAM platform, including orphan record cleanup, role governance, and Segregation of Duties (SoD/Toxic Combination) policy implementation
Ensure IAM data quality and security controls meet enterprise standards prior to deployment
Collaborate with business partners on data remediation tasks including role creation, description refinement, and SoD policy establishment
Communicate IAM requirements, onboarding procedures, and security frameworks to business units and application teams across RBC Enterprise
Identify and implement automation opportunities within IAM processes to streamline workflows, reduce manual effort, and improve operational efficiency
Identify, analyze, and report security risks and vulnerabilities in accordance with organizational standards and regulatory requirements
Conduct requirements discovery and analysis with stakeholders to define security and compliance needs
Translate business and system security requirements into technical specifications using enterprise-standard methodologies
Recommend and implement process automation and technological solutions to enhance security effectiveness and operational efficiency
Provide consultative guidance to ensure compliance with Global Security standards
Participate in internal and external audits; establish, monitor, and coordinate remediation action plans
Develop audit narratives and provide supporting evidence to demonstrate control effectiveness and compliance
Requirements
Strong experience with onboarding applications to IAM Services (i.e: SailPoint and ServiceNow)
Undergraduate Bachelor’s Degree in Computer Science, Business Administration, Information Security with Identity and Access Management (IAM) experience in a large organization, preferably within a financial institution
2+ years’ experience with Python, must have experience automating reports
Demonstrated ability in written and oral communication skills along with strong presentation skills
Strong understanding of IT security concepts and practices, and demonstrative experience of automating related workflows
Advanced proficiency with SQL and Excel, with strong working knowledge of data querying across structured and unstructured sources
Working experience with ServiceNow, Tableau/PowerBI, SharePoint and collaboration tools (Jira, Confluence, Git)
Ability to manage, prioritize, and execute tasks with minimal direction or oversight
Benefits
A comprehensive Total Rewards Program including bonuses and flexible benefits
Competitive compensation
Commissions
Stock where applicable
Leaders who support your development through coaching and managing opportunities
A world-class training program in financial services
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