Truist
Identity and Access Management Technical Director II Job at Truist in Raleigh
Truist, Raleigh, NC, US, 27601
Overview Identity and Access Management Technical Director II role at Truist. The IAM Technical Director II position will lead a team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and controls.
Responsibilities Align with IAM-wide priorities that define “our what” that may change based on business need
Consistently align with Truist Vision, Mission and Values and demonstrate “our how” IAM works: Accountability, remove IAM blinders, strengthen team, management system, and continuous improvement
Manage a team of 5 to 10 direct report teammates and contract workers who oversee defined structured process tasks; may have oversight for complex, unstructured processes
Perform hiring, coaching, terminations, disciplinary action, and performance reviews to enable and maintain the strategy
Oversee strategic and operational plans in support of business objectives; develop cross-departmental business cases to solve problems by making technical and financial tradeoffs
Apply a balance of 40% technical and 60% functional knowledge to deliver quality results
Design and implement the identity management and access control strategy on time and within budget, including SLAs and workforce strategy
Improve the user experience and reduce turnover of critical resources
Proactively engage with stakeholders to gain adoption of solutions and manage expectations
Determine Privileged Access Management (PAM) requirements for IAM standard and align with NIST and FFIEC frameworks
Detect and remediate non-adherence to IAM standards for shared, service, and privileged accounts
Develop and maintain PAM training; ensure training compliance
Communicate PAM changes to appropriate stakeholders and provide evidence of PAM control effectiveness to lines of defense and regulators
Design metrics to measure effectiveness of key access management controls; partner with CCS-DI to implement metrics and ensure data accuracy; manage "go to green" plans for metrics
Ensure PAM controls apply to new applications and systems; ensure no non-CCS approved PAM tools are used
Qualifications Required Qualifications: Bachelor’s degree or equivalent
15 years’ technical experience in IAM control functions
10 years’ experience as a manager
10 years’ experience in operational planning and execution
10 years’ experience managing simple and structured work
10 years’ experience managing complex and unstructured work
10 years’ experience leading diverse teams (teammates, contractors, onshore/offshore, managed services)
5 years’ experience with expert knowledge of IAM products (e.g., Active Directory, RACF, Idaptive, CyberArk, PRIVA, Oracle OIM, Persistent Ignite)
10 years’ experience with tools and processes for the broader IAM capability
10 years’ experience with soft skills and interpersonal communications
10 years’ technical experience working for a top 10 US bank
10 years’ experience collaborating with infrastructure, application development, application support, risk management, audit, and external auditors
10 years’ experience collaborating with corporate cyber security peer functions
10 years’ experience managing remediation of regulatory matters and internal findings
10 years’ experience in strategic planning and applying industry best practices (NIST, FFIEC)
Preferred Qualifications: Master’s degree
Understanding multiple approaches to designing IAM technical solutions
Experience in waterfall and agile project management
Experience managing contracts for IAM managed services
CISSP Certification
Benefits General Description of Available Benefits for Eligible Employees : All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits. Truist offers medical, dental, vision, life insurance, disability, AD&D, tax-preferred savings accounts, and a 401k plan. Paid time off includes vacation and sick days; eligibility varies by division and status. Some positions may be eligible for additional benefits such as pension plans, restricted stock units, and deferred compensation.
EEO : Truist is an Equal Opportunity Employer that does not discriminate on race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other protected classifications. Truist is a Drug Free Workplace. EEO is the Law • Pay Transparency Nondiscrimination Provision • E-Verify
Other Seniority level: Not Applicable
Employment type: Full-time
Job function: Information Technology
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