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    IT Security Operations Lead - Dallas, United States - Business Centric Technology

    Business Centric Technology
    Business Centric Technology Dallas, United States

    3 weeks ago

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    Description

    Join our dynamic cybersecurity team as one of the key cybersecurity operation leads, with a primary focus on identify management, ensuring secure and efficient access across our systems. The IAM Lead oversees the Identity and Access Management (IAM) program, aligning it with technological advancements, best practices, and compliance requirements. This role is pivotal in leading digital identity transformations, managing the identity lifecycle, and ensuring secure access to company systems, data, and applications.

    Responsibilities:

    • Participate in the project team of IAM program delivery. This is a multi-phase program with an estimated completion date of April 2025.
    • Helps translate business and technical needs to requirements, process flows, and architectural diagrams.
    • Collaborate with other product teams to ensure thorough analysis and execution of business workflows and the associated data.
    • Maintain run books and other support materials.
    • Lead the prioritization of the work of the support organization, both internal and external
    • Acts as tier-one issue resolution.
    • Oversees the implementation of solutions for integrating new applications or infrastructure platforms into IAM processes.
    • Support IAM growth through leadership of roadmap execution. Identity opportunities to increase adoptions and compliance with the program.
    • Fosters an understanding of the need for and application of the IAM system and facilitates decision-making with the business users.

    Experience:

    • 7+ years of experience in IAM as an architect, implementation engineer, or similar role
    • Prior experience implementing SailPoint ISC tool including SAP ARM and Non-Employee Risk Management (NERM) (formerly SecZetta)
    • SailPoint Certified IdentityNow Engineer, IdentityIQ Engineer, or IdentityIQ Architect.
    • Experience with UAR (User Access Reviews)
    • Strong understanding of audit and IT general controls.
    • Experience working in a highly regulated environment.
    • Certifications such as CISSP, CISM or CISA, CIPP/US or CIPT, GSEC, CIAC, CEH, and CPT are strongly preferred.

    Primary Duties

    1. Develop and maintain an IAM program with robust policies and procedures.

    2. Ensure secure and compliant access to systems and data by collaborating with various departments and teams

    3. Manage the planning and deployment of IAM solutions that meet both business and security needs.

    4. Work with senior leadership to ensure the program complies with all relevant laws and regulations.

    5. Create and update training materials for identity and access management.

    6. Keep the IAM strategy up to date with industry developments and trends.

    7. Oversee JML processes for onboarding, offboarding, and account updates.

    8. Support IAM integration across applications.

    9. Enhance user experience, technological value, and security through ongoing improvement initiatives.

    10. Gather requirements and lead IAM system enhancements in collaboration with stakeholders.

    11. Act swiftly in coordination with incident response teams during identity-related security breaches.

    12. Manage relationships with IAM solution providers to ensure service quality and alignment with business needs.

    13. Ensure compliance with data privacy laws through effective identity management strategies.

    14. Lead IAM audits and ensure practices meet internal and external compliance standards.

    15. Participate in strategic IT security planning and decision-making.

    MINIMUM REQUIREMENTS & SKILLS

    Educational/Experience Level:

    Bachelor's degree in Computer Science or a closely related field and five years related experience in IT SOX Compliance, audit or a related field; or equivalent.

    CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), or similar credentials preferred. Cybersecurity certifications like CISSP, CISM. Familiarity with tools such as SailPoint, Okta, CyberArk, Azure AD.

    IT Security Operations Lead
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