Senior Manager Identity Access Design
4 weeks ago
We are seeking a highly experienced Senior Manager to lead our Identity Access Design team. As a key member of our Group Security practice, you will be responsible for defining how access should be structured, requested, presented, and managed across our strategic Identity platforms.
Key Responsibilities:- Define the role framework for adoption/enforcement across applicable strategic Identity platforms.
- Develop and implement necessary checks and balances (automated vs. manual) as access is made requestable.
- Drive a simplified role estate (i.e., using data-driven insights to reduce stale or redundant access/roles).
- Proactively identify opportunities to reduce manual submission effort across Business Units and Technology Teams.
- Aid in defining and challenging proposed policies (specifically related to Segregation of Duties/Toxic access combinations).
- Aid in addressing legacy policies that exist across one or more platforms (i.e., 'false' SODs or significant 'business rules').
- Deliver actionable insights related to outlier access, overlapping access, and predictive analytics (i.e., what new starters may need).
- Highlight and address data inconsistencies related to requestable or birthright/pre-approved access.
- Input into assurance test case development and technology roadmaps.
- Strong Identity and Access Management Experience (i.e., typical lifecycle processes and key technology).
- Strong knowledge of access models (fine and coarse grain, entitlement relationships, etc.).
- Deliver frameworks aligned with internal policies and industry standards.
- Ability to integrate and interrogate large data sets and translate to 'business' insight.
- Knowledge of business processes (specifically related to Banking) to aid with Segregation of Duties (SoD) policy development (e.g., home loan origination).
- Experience with Audit, Compliance, and Risk functions.
- Very strong written and communication skills.
At Commonwealth Bank, we're passionate about the power of technology and its ability to build tomorrow's bank. We're a global leader in technology and digital, and we're committed to making a positive impact for our customers, communities, and each other. If you're passionate about technology and want to be part of a dynamic team, we'd love to hear from you.
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