Essential Responsibilities
- Provide program management for the scheduling and risk treatment processes for onboarding applications to Synchrony’s central authentication and authorization solutions (e.g. SailPoint IdentityIQ and Okta).
- Create and manage a master schedule for application onboarding to centralized controls, developing compelling narratives around progression and achievements
- Deliver weekly program updates with detailed analysis of week-over-week changes and their implications
- Transform complex identity and access management (IAM) process data into actionable insights, leveraging platforms including Oracle Apex, Excel and Tableau.
- Lead the development of metrics that demonstrate compliance with critical standard requirements, including NIST, SOX, PCI, and HIPPA
- Design and execute both tactical and strategic measurement programs that align with organizational security objectives
- Architect and implement a comprehensive IAM metrics framework that drives data informed decision-making across IAM initiatives
- Extract and analyze IAM onboarding metrics across multiple central security controls
- Generate and interpret operational risk metrics directly from security databases
- Establish standardized metric frameworks across all IAM programs to ensure consistency and comparability
- Build and maintain strong relationships across Information Security, IT and business units to ensure metrics drive meaningful operational improvements
- Deliver compelling, insight-driven presentations that influence strategic identity and access management decisions
- Facilitate cross-functional collaboration to implement metric-driven process improvements
- Pioneer new approaches to security metrics that provide deeper insights into IAM program performance
- Create dynamic reporting frameworks that enable real-time visibility into security program health
- Perform other duties and/or special projects as assigned.
Qualifications/Requirements
- Bachelor’s degree or equivalent experience; technology or equivalent related field preferred, with a minimum of 4 years of experience in Information Technology OR in lieu of the Bachelor's degree, a minimum of 6 years of experience in Information Technology
- Minimum of 5 years of experience in IAM, security metrics, or related analytics role
- Strong understanding of identity and access management principles and technologies
- Proven expertise with data analytics tools and database querying
- Excellence in data visualization and executive presentation skills
- Track record of managing complex cross functional technical programs and schedules
- Experience with metrics for assessing and reporting program progress, productivity and variance analysis
- Strong problem solving skills and detail-oriented
- Superior written and verbal communication skills with a demonstrated ability to lead others through change
- Excellence in stakeholder management and communication
- Ability to translate complex technical concepts for diverse audiences
Desired Characteristics
- Experience with financial industry regulatory requirements, audit and risk management
- Demonstrated Identity and Access Management project leadership and scheduling of onboarding applications to centralized controls
- Experience with IAM authentication, multi-factor authentication (MFA) and authorization technologies such as SailPoint IdentityNow, SailPoint IdentityIQ, YubiKey, Beyond Identity and Okta
- Demonstrated ability to drive and implement large scale metrics across IAM
- Self-starter with a strong sense of urgency and can-do attitude with the flexibility to change directions quickly
- Understanding of financial security and regulatory standards, including, but not limited to SOX IT-404, PCI, NIST, FFIEC
- Industry-recognized security certification such as CISSP, CISM or CISA