Manager for Enterprise Risk Management at PCCW Group overseeing risk assessments and compliance. Collaborating across teams to enhance governance and implement risk strategies.
About the role
- IAG Analyst managing identity and access governance at QTS Data Centers. Safeguarding digital assets and ensuring compliance with internal and external access policies.
Responsibilities
- Administer the QTS identity and access governance program and tool(s).
- Identify areas to expand or implement single sign-on technologies and role-based access controls.
- Conduct QTS periodic access reviews, certifications, and audits to ensure compliance with internal policies and external audit requirements.
- Document access, policies and exceptions, and maintain integrity of audit reviews.
- Support audit and compliance activities by providing evidence and documentation related to access controls.
- Collaborate with Human Resources, IT, and business units to align identity data and access rights with organizational roles.
- Inform leadership to evaluate business impact and risk exposure based on level of access granted and make recommendations about where improvements should be made.
- Make recommendations for improvements in automations efficiencies, security practices, and end-user access review experience.
- Assist in the design, implementation, and maintenance of RBAC models.
- Analyze access patterns and recommend role optimization strategies.
- Develop and maintain dashboards and reports to monitor access governance metrics.
- Identify and escalate anomalies or policy violations related to user access.
- Participate in the development and enhancement of IAG policies, procedures, and standards.
- Recommend automation opportunities to streamline identity and access processes.
- Maintain understanding of business processes to aid in auditing enterprise identity and access.
- Other duties as assigned.
Requirements
- Bachelor’s degree in information security, computer science, a related field, or equivalent professional experience.
- Four or more years of experience with identity and access management systems, access controls, security and risk management, and security governance fundamentals.
- Experience with IGA platforms (e.g., Veza, SailPoint, Saviynt).
- Familiarity with administering directory services, Windows AD and Entra ID, LDAP, AWS IAM, Okta, SSO, MFA and role-based access control.
- Understanding of audit, regulatory and compliance frameworks (e.g., ISO 27001, SOC2 , HITRUST, NIST SP 800-53).
- Strong analytical and problem-solving skills.
- Strong communication and documentation abilities.
- Ability to work collaboratively in a fast-paced environment.
- US Citizenship Required
- Nice to Have: Holds or working towards one or more of the following certifications: Certified Identity and Access Manager (CIAM) Certified Information Systems Security Professional (CISSP) CompTIA Security+ ITIL Foundation
Benefits
- Roth and Traditional 401(k) matching contributions with immediate vesting
- Every employee is bonus or commission eligible
- Generous PTO, Paid Volunteer Days Plus Floating Holidays
- Stock Purchase Plan (SPP)
- 11 paid Holidays Annually/Holiday compensation when worked
- Pet and Legal Insurance
- Q-Rest Sabbatical Program
- Q-Anniversary Service Award Program
- Parental Leave for primary and secondary caregivers
- Military Benefits Package
- QTS Charitable Matching Gift Program
- QTS Scholarship for Employee Dependents
- QTS Crisis Fund
- Wellness Program
- Tuition Reimbursement Program
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