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IAM Governance Analyst
M&T Bank
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Remote Eligibility
Hybrid
Domain
Identity & access management
State
New York
City
Buffalo
Job Description
Posted on:
January 20, 2025
Primary NIST Speciality
Oversee and Govern
NIST Sub-speciality
Cybersecurity Management
Seniority
Experienced
Salary ($K)
79
-
132
Summary and company overview
This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub.
Overview:
As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing the governance and compliance aspects of M&T’s identity and access management framework. You will work closely with cross-functional teams to ensure the effective management of user access rights, enforce security policies, and maintain regulatory compliance. This role functions with a moderate level of autonomy, leveraging team peer connections and support from more senior members of the WIAM team.
Responsibilities
- Onboarding applications onto the centralized identity governance tool
- Consult with business stakeholders to advise on best IAM practices, including joiners, movers, leavers, access certification, and segregation of duties.
- Develop, implement, and enforce access management policies, procedures, and guidelines, ensuring compliance with relevant regulatory bodies.
- Establish processes for user provisioning, de-provisioning, and modification of access rights across applications, ensuring timely and accurate access management.
- Create Jira tickets for the team, managing the Jira board, and supporting agile ways of working
- Define and maintain Role-Based Access Control (RBAC) models, mapping roles and responsibilities to access privileges, and ensuring segregation of duties (SoD) and least privilege principles are enforced.
- Monitor, report, and address anomalies of key performance indicators (KPIs) and key risk indicators (KRIs).
- Adhere to applicable operational risk controls in accordance with Company or regulatory standards and policies and standards.
Job Requirements
Education and Experience Required:
- Minimum of 4 years’ higher education and/or work experience
- Prior experience reading and digesting technical information
- Detail-oriented
- Proven written and verbal communication skills
- Prior experience communicating technical problems to management
- Strong customer focus, including ability to manage customer needs and multiple work priorities
- Prior experience providing updates and statuses
Education and Experience Preferred:
- Background in Identity and Access Management
- Background in control and risk governance
- Excellent documentation skills
- Strong interpersonal and communication skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.
- Detail-oriented with a commitment to accuracy and quality in work deliverables.
Additional commentary
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $79,157.68 - $131,929.47 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.
Location:
Buffalo, New York, United States of America
Summary and company overview
This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub.
Overview:
As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing the governance and compliance aspects of M&T’s identity and access management framework. You will work closely with cross-functional teams to ensure the effective management of user access rights, enforce security policies, and maintain regulatory compliance. This role functions with a moderate level of autonomy, leveraging team peer connections and support from more senior members of the WIAM team.
