Information Security Risk and Governance Specialist, Principal
Your Role
The Trust Assurance Services team drive BSC information security adherence to regulatory standards, as well as policies, standards, and controls (mainly access controls) with the goal of safeguarding company assets and maintaining confidentiality, integrity, and availability of information. The Access Management, Principal will report to the Senior Manager, IT Controls in Information Security, Risk and Operations division. In this role you will execute a robust Access Management program focused on security and be part of a team of professionals to ensure Blue Shield access and security controls are operating effectively.
Your Work
In this role, you will:
Provide subject matter expertise, thought leadership, guidance, best practice and support across access and identity management, security, and the governance risk functions
Drive access and identity management improvements by partnering with the business and technical stakeholders
Be responsible for entire product delivery as technical controls industry subject matter expert
Responsible for documenting and disseminating technical control framework, standards, templates, and tools
Develops program status, metrics, and other reporting needs for various management levels
Operate identity and access management procedures and processes as required
Document, socialize, and educate access management requirements across the enterprise
Your Knowledge and Experience
Requires a bachelor's degree or equivalent experience
Requires at least 10 years of prior relevant experience
Required Project Management Professional Certification (PMP) or equivalent
Requires hands-on experience with access and identity management tools and frameworks
Requires great written and verbal communication skills and ability to present to C-Suite
Requires knowledge SailPoint or other identity and access management tool and ServiceNow or other CMDB tool
Desired experience in resolving incidents involving access issues
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