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IAM Analyst/Governance in Columbus at Huntington

Date Posted: 2/13/2019

Job Snapshot

Job Description

Brief Description:

Work with the business line, application owners, responsible technology managers, project managers, leadership team members, and risk partners to ensure risk findings, action plans, and risk acceptances are closed in a timely manner

Provide governance oversight on adhering to controls to assist business partners in maintaining our low to moderate risk culture while aligning with business line policies and procedures

Develops and maintains strong working relationships with risk partners through continuous and proactive communications

Assist the governance certification team when needed to ensure reviews are completed accurately and timely

Detailed Description:

  • Documenting all aspects of a finding lifecycle from start to finish, including writing action plans, providing supporting documentation (deliverables), and obtaining different levels of approvals
  • Working in a fast-paced environment that includes documentation delivered within strict deadlines
  • Working across multiple lines of business in collaboration with risk to mitigate risk issues, this will include leading and attending meetings, follow up communication and documentation, and regular consistent updates to management
  • Providing metrics around status and deliverables for findings to management, senior level management and risk partners
  • Working with the certification team as needed to complete Infrastructure and or Application reviews

Basic Qualifications

  • Bachelor's Degree
  • Min 5 yrs of experience in Identity and Access Management

Preferred Qualifications

  • In-depth knowledge of Identity & Access Management systems and best practices
  • Experience working on risk mitigation and controls
  • Must demonstrate strong analytical and excellent communication skills
  • Must demonstrate strong interpersonal skills, and the ability to effectively work well with others across multiple levels of management and business lines
  • Experience driving continuous improvement leveraging LEAN or Six Sigma methodologies
  • Work with auditors, risk, and compliance partners to ensure controls are in force and evidence is presented in a timely and accurate manner to meet audit/risk requirements
  • Work on a flexible, high-performing team that is responsible for governance of access administration, certification, and risk and audit controls and mitigation
  • Strong analytical, organizational, and decision-making skills
  • Clear, articulate, and professional communication skills
  • Demonstrated self-motivation with a strong ability to work in a multi-tasking, changing environment.
  • Proficient user of Microsoft Word, Excel, PowerPoint, and SharePoint programs
EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Huntington does not accept solicitation from Third Party Recruiters for any position.