Identity and Access Management Governance Specialist - REMOTE from System One

For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko  and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com  - make sure to include the exact job title and job location in your email message.


*** REMOTE WORK -- Eastern Time zone business hours


WIAM ( Workforce Identity and Access Management ) Governance Specialist :

- Administer WIAM certifications within the Centralized Certification Team (CCT)
- Gather and establish metrics for WIAM governance processes
- Create standardized process documentation for WIAM governance activities
- Conduct quality assurance processes to ensure WIAM review framework integrity
- Ensure overall WIAM governance program health, especially within the Privileged space
- Document WIAM governance/certification processes, including pre-review, mid-review, and post-review activities
- Create, execute, and provide metrics on Quality Assurance processes
- Execute governance processes across all corporate  platforms in a timely manner
- Work with current IGA (Identity Governance and Administration ) / PAM (Privileged Access Management) tooling: Oracle Identity Manager, CyberArk, and PIG (Privileged Identity Governance - internally developed tool)


Required Qualifications (Skills, Experience, Education, Certifications) :

- Experience with identity and access management, preferably in regulated industries such as banking or financial services
- Expertise in CyberArk and understanding of identity, credential, and access management concepts
- Knowledge of Oracle Identity Manager (OIM) and technical/engineering skills in IAM
- Experience with SharePoint administration and SQL for managing large datasets
- Proficiency in Excel for data management, including data models, macros, pivot tables, reporting, and dashboarding
- Understanding of fine-grain and coarse-grain access permissions/authorizations, including entitlements management
- Knowledge of authorization models and concepts (e.g., ACLs, DACLs, RBAC, ABAC, Policy/Claims)
- Experience with ServiceNow (Incident, Change Management, Request)
- Ability to create procedures, SOPs, and job aids using tools like Microsoft Word and Visio
- Experience handling audit requests and ensuring compliance with regulatory requirements


For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko  and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com  - make sure to include the exact job title and job location in your email message.

#M1