Identity and Access Management Governance Specialist - REMOTE at System One

For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to - make sure to include the exact job title and job location in your email message.


*** REMOTE WORK -- Eastern Time zone business hours


WIAM ( Workforce Identity and Access Management ) Governance Specialist :

- Administer WIAM certifications within the Centralized Certification Team (CCT)
- Gather and establish metrics for WIAM governance processes
- Create standardized process documentation for WIAM governance activities
- Conduct quality assurance processes to ensure WIAM review framework integrity
- Ensure overall WIAM governance program health, especially within the Privileged space
- Document WIAM governance/certification processes, including pre-review, mid-review, and post-review activities
- Create, execute, and provide metrics on Quality Assurance processes
- Execute governance processes across all corporate platforms in a timely manner
- Work with current IGA (Identity Governance and Administration ) / PAM (Privileged Access Management) tooling: Oracle Identity Manager, CyberArk, and PIG (Privileged Identity Governance - internally developed tool)


Required Qualifications (Skills, Experience, Education, Certifications) :

- Experience with identity and access management, preferably in regulated industries such as banking or financial services
- Expertise in CyberArk and understanding of identity, credential, and access management concepts
- Knowledge of Oracle Identity Manager (OIM) and technical/engineering skills in IAM
- Experience with SharePoint administration and SQL for managing large datasets
- Proficiency in Excel for data management, including data models, macros, pivot tables, reporting, and dashboarding
- Understanding of fine-grain and coarse-grain access permissions/authorizations, including entitlements management
- Knowledge of authorization models and concepts (e.g., ACLs, DACLs, RBAC, ABAC, Policy/Claims)
- Experience with ServiceNow (Incident, Change Management, Request)
- Ability to create procedures, SOPs, and job aids using tools like Microsoft Word and Visio
- Experience handling audit requests and ensuring compliance with regulatory requirements


For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to - make sure to include the exact job title and job location in your email message.

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