IAM Governance & Compliance Specialist

• Sr. Level personnel that can operate autonomously
• Focus on highest risk controls first, then medium risk (definition in progress)
• Coordination with AppOwners and control owners (IAM) on how to verify compliance. This may involve centralized systems/controls or be specific to the SaaS Application.
• Assessment of policy compliance against defined SaaS and Security Standards (e.g. IAM)
• Verification and tracking of evidence (manual or automated)
• Recording of the system of record
• Consultation on actions needed to remediate gaps (must be done within 6 months)
• Establish tracking metrics
• Build process flows and engage standard processes for exceptions/risk acceptances
• Capture key issues for tracking

SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at nahr@spectraforce.com if you require reasonable accommodation.