Description
GENERAL SUMMARY:
Responsible for designing, implementing, and managing the Identity and Access Management (IAM) program to ensure secure and efficient access to systems and data while adhering to industry best practices and compliance standards, as well as implementing and maintaining robust data protection strategies to prevent unauthorized access and data breaches, ensuring sensitive information is securely encrypted and stored. Collaborate with IT, security, and business teams to enhance IAM services, access controls, policies, and procedures, ensuring compliance with security mandates and safeguarding the credit union's digital identity framework.
QUALIFICATIONS:
Minimum Education & Experience Requirements:
Bachelor's Degree in Information Technology, Information Security, or related degree or related experience
Four (4) years of Information Security experience, including:
o Experience in implementing or managing enterprise IAM solutions
o Experience in deploying or managing data loss prevention (DLP) solutions
Additional Preferred Education & Experience:
Experience in leading enterprise security projects
Working knowledge of Microsoft Entra, Purview
Minimum Knowledge & Skill Requirements:
Strong understanding of IAM concepts, including Role-based access control (RBAC) implementation, directory services and federation, user lifecycle
Solid understanding of data protection technologies, including Data Loss Prevention (DLP), encryption, key management, data classification and rights management
Excellent communication skills, both verbal and written.
Ability to communicate effectively across all levels of the organization.
Excellent organizational, time management, and problem-solving skills.
Self-starter, comfortable operating in high-autonomy and high-accountability environments.
COMPETENCIES:
Problem Solving
Planning/Priority Setting
Timely Decision Making
Business Acumen
Composure
Functional /Technical Skills
WORKING CONDITIONS/ENVIRONMENT:
This job requires the employee to sit or stand for extended periods of time. Infrequent lifting up to 25 lbs.
OTHER REQUIREMENTS:
Must comply with all aspects of the Bank Secrecy Act (BSA).
MAJOR ACCOUNTABILITIES AND TASKS:
Design, implement, and manage the Identity and Access Management (IAM) program, including policies, Role-Based Access Control (RBAC), provisioning, and access reviews.
Manage Microsoft Entra, focusing on identity protection, conditional access, and directory services.
Integrate IAM solutions with on-premises and cloud-based enterprise applications to ensure secure, seamless access.
Implement and maintain secure authentication methods, including Multi-Factor Authentication (MFA), password policies, and self-service access tools.
Conduct regular access audits and support compliance with regulatory and internal security requirements.
Develop and enforce data protection policies covering encryption, data classification, key management, and rights management.
Configure and monitor Data Loss Prevention (DLP) solutions to prevent unauthorized access or transmission of sensitive data.
Support development and enforcement of data governance frameworks, including data labeling and retention practices.
Participate in security incident response, including detection, containment, remediation, and documentation of IAM or data-related events.
Contribute to disaster recovery and business continuity efforts by ensuring IAM and data controls are resilient and tested.
Collaborate with IT, security, and business teams to continuously improve identity, access, and data protection practices.
Perform other duties as assigned.
Equal Opportunity Employer Veterans Disabled
Salary range: $82,623.08 to $108,442.79 annually. Job Grade EX 15. Salary dependent on candidate's experience and qualifications. Equal Opportunity Employer
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