Lead - Risk and Compliance
Location: Bengaluru
• Experience: Senior Level
• Openings: 2
Job description
Job Details
Job Title -
Skill : CIAM risk and CIAM compliance
Job Location - Bangalore
Work Model - Work from Office
Candidate Expectations
Total Experience – 5+ years and Relevant Experience –
3+ years
Candidate Location - Anywhere
Skills for Senior
CIAM Risk – Customer Identity and Access Management (CIAM), Authentication and MFA,
Identity Proofing, Risk Assessment, Regulatory Compliance
Skills for Senior CIAM
Compliance – CIAM, IAM, MFA Controls, Compliance reviews, Evidence validation, Cybersecurity governance
Education and Certification
Qualification - Any Bachelor’s Degree
Specific Remarks - Distance education not accepted
Certification for Senior CIAM
Risk - CISSP / CISM / CRISC /
CCSP
Certification for Senior CIAM
Compliance – CISSP (Strong Preference)
/ CISM, CRISC, CCSP
Detailed Job Description
Senior CIAM Risk
Key Responsibilities
Standards Governance
Maintain and update
CIAM Standards and Technical Specifications.
Map standards to
regulatory, industry and enterprise requirements.
Maintain CIAM control
libraries and requirement inventories.
Perform gap
assessments against emerging industry practices.
Solution Compliance
Assessments
Assess projects,
applications and platform changes against CIAM requirements.
Determine:
Applicable CIAM
controls
Compliance status
Control gaps
Required remediation
Required compensating
controls
Risk acceptance
requirements
Multi-Risk Assessment
Support
Perform assessments
through multiple risk lenses including:
Customer Identity
& Access Management
Fraud Risk
AML Risk
Privacy Risk
Cybersecurity Risk
Operational Risk
Regulatory Compliance
Risk
Governance &
Advisory
Draft risk opinions.
Draft governance
memorandums.
Draft executive
decision papers.
Produce standards
interpretations.
Support committee
submissions.
Support audit and
regulatory responses.
Mandatory Skills
Customer Identity and
Access Management (CIAM)
Authentication and MFA
Identity Proofing
Federation / SSO
OAuth / OIDC
Risk Assessment
Governance and
Controls
Regulatory Compliance
Strong verbal
communication
Executive writing and
memo preparation
Deliverables
Compliance Assessments
Risk Position Papers
Control Applicability
Decisions
Standard
Interpretations
Executive Memorandums
Governance
Presentations
Exception Assessments
Detailed Job Description
Senior CIAM
Compliance
Key Responsibilities
Control Reviews
Perform CIAM control
assessments.
Review application
implementations.
Assess customer
authentication controls.
Assess identity
proofing controls.
Assess MFA
implementations.
Assess federated
identity implementations.
Assess customer
account recovery processes.
Evidence Validation
Review evidence
submissions to determine:
Sufficiency
Accuracy
Completeness
Traceability
Adherence to CIAM
requirements
Control Monitoring
Support ongoing
governance activities including:
MFA compliance
monitoring
CIAM control
compliance monitoring
Exception validation
Change impact reviews
Remediation tracking
Testing Support
Support:
Regulatory Compliance
Management (RCM)
pRCSA / E2E RCSA
activities
2LOD testing support
Control walkthroughs
Audit preparation
Mandatory Skills
CIAM
IAM
MFA controls
Authentication
technologies
Control testing
Compliance reviews
Evidence validation
Cybersecurity
governance
Risk management
Deliverables
Control Assessments
Compliance Reviews
Evidence Validation
Reports
Monitoring Results
Gap Assessments
Remediation
Recommendations
Additional Requirements: Immediate to 45 days
Looking for candidates who are experts in CIAM Risk or CIAM Compliance, or both.