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State Street · 1 month ago

Vice President, Identity and Access Management (IAM) – Audit and Program Oversight

New York, New York

Full-time

Onsite

Senior Level, Lead/Staff

$120K/yr - $202K/yr

10+ years exp

State Street is a global financial institution seeking a seasoned and strategic professional to serve as Vice President of Identity and Access Management (IAM) Program Oversight. This role is critical in overseeing the design, implementation, and governance of IAM risk and control frameworks, ensuring compliance with regulatory requirements, and driving enterprise-wide IAM initiatives.

BankingFinanceFinancial Services

Responsibilities

Design and maintain a robust IAM controls framework aligned with industry standards (e.g., NIST CSF, FFIEC, ISO 27001, COBIT)

Participate in enterprise-wide IAM risk assessments, control evaluations, and risk treatment plans

Ensure IAM risks are identified, documented, and addressed through appropriate mitigation strategies

Coordinate and assist with regulatory and audit engagements related to IAM, including interactions with the OCC, FRB, FDIC and internal audit

Ensure compliance with financial industry regulations (e.g., SOX) and internal policies

Provide oversight and guidance on regulatory remediation efforts and control enhancements

Assist with the design and execution of control testing programs to validate the effectiveness of IAM controls across the enterprise

Oversee continuous monitoring and automation of the Key Risk Indicators

Ensure timely identification, documentation, and remediation of control deficiencies

Lead the lifecycle of IAM-related issues, from identification and root cause analysis to remediation and closure

Drive continuous improvement initiatives to enhance IAM processes, reduce risk exposure, and improve audit readiness

Maintain executive-level dashboards and reporting on IAM risk posture, control performance, and remediation progress

Qualification

IdentityAccess ManagementRegulatory ComplianceRisk ManagementIT AuditingCybersecurity RiskRelevant CertificationsLeadershipStakeholder ManagementCommunication