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Project Manager – IAM / RACF Access Control

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Description

Key Responsibilities

  • Project Leadership & Deputy Support: Support and act as Deputy to the RACF Project Leader in end-to-end planning, coordination, and execution of project activities.
  • Delivery Management (~14 FTE): Drive progress across Business Delivery (BD) teams, ensuring strict alignment with agreed project timelines and milestones.
  • Facilitation & Alignment: Lead daily team standups, targeted virtual workshops, and ad-hoc stakeholder alignment sessions.
  • Risk & Governance Management: Maintain action/decision logs, track risks, issues, dependencies, and escalate blockers appropriately to safeguard project health.
  • Progress Tracking & Executive Reporting: Maintain progress trackers, prepare clear status reports, and deliver presentations for senior management governance forums.
  • Automation & Efficiency: Identify, qualify, and manage the implementation of automation opportunities to streamline operational workflows and boost delivery efficiency.

Requirements

  • Domain & Industry Experience: Proven track record of managing or coordinating complex projects within banking, financial services, or other highly regulated sectors.
  • Technical & IAM Knowledge:
    • Solid understanding of Identity and Access Management (IAM) and access control frameworks.
    • Strong familiarity with RACF or mainframe security environments is highly desirable.
    • Good grasp of regulatory, audit, and risk compliance standards within financial institutions.
  • Delivery & Process Improvement: Hands-on experience in process analysis, workflow optimization, and implementing automation initiatives.
  • Stakeholder & Execution Skills: Exceptional communication and stakeholder management capabilities, with a proven ability to drive accountability and influence cross-functional teams without direct authority.
  • Mindset: Highly organized, results-oriented, with high attention to execution discipline and detail.


Skills

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See also

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