IAM Certifications & Compliance Manager

Posted 11 Days Ago
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New York, NY
160K-200K Annually
Senior level
Financial Services
The Role
The IAM Certifications & Compliance Manager leads the IAM compliance function, ensuring alignment with regulatory standards and best practices. Responsibilities include managing IAM certifications, acting as a liaison for audits, implementing compliance processes, and leading a team of analysts. The role also involves monitoring compliance metrics and updating processes based on evolving regulations.
Summary Generated by Built In

Join the Mizuho team as an IAM Certifications & Compliance Manager!

We are seeking an experienced manager to lead and oversee our IAM Certifications & Compliance function. This role involves driving the streamlining and operationalization of IAM compliance frameworks, processes, and procedures to ensure alignment with regulatory requirements and industry best practices. You will collaborate with internal teams, including application owners, infrastructure, GRC, and internal audit, to align IAM compliance objectives with organizational goals.

Key Responsibilities

  • Oversee and manage IAM certifications ensuring timely execution with evidence appropriately collected, packaged, and prepared for review by auditors.
  • Act as the primary point liaison for internal and external audit inquiries, defending evidence, and explaining certification processes.
  • Design, implement, and maintain robust IAM Certifications and compliance processes, tools, and frameworks to ensure adherence to regulatory standards
  • Manage relationships with cross organizational partners to align IAM compliance requirements and drive accountability to streamline workflows and improve compliance metrics.
  • Identify, assess, and monitor Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to prioritize risks and drive corrective actions.
  • Stay up to date on evolving industry regulations, standards, and IAM compliance best practices to enhance processes and maintain compliance.
  • Lead a team of IAM analysts and managed service provider to operationalize and support the IAM Certifications and Compliance Management program effectively.

Experience & Qualifications

  • 7+ years of experience in Identity and Access Management, compliance, or related fields within financial services or highly regulated industries.
  • Proven track record in managing IAM certification programs, including User Access Reviews and Privileged Access Reviews, to meet regulatory requirements like SOX and other compliance standards.
  • Excellent project management skills with experience in Agile methodologies
  • Strong communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization
  • Strong analytical and problem-solving abilities
  • Bachelor's degree in Computer Science, Information Security, or a related field
  • Relevant security certifications (e.g. CISSP, CISM, CRISC) is a plus

The expected base salary ranges from $160k-$200k. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.

#LI-Hybrid

Other requirements

Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process.   

Company Overview

Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill​, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.​​

Mizuho Americas offers a competitive total rewards package.

We are an EEO/AA Employer - M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.

#LI-MIZUHO

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The Company
HQ: Chiyoda-Ku, Tokyo
8,826 Employees
Remote Workplace
Year Founded: 2001

What We Do

This is not your typical financial institution. It’s our people who make us a cut above. Here, every person is respected because of their differences, not in spite of them. We pride ourselves on a culture of purpose, passion and compassion.

At Mizuho, we provide the stability of an international industry leader with the career trajectory of a growing business. Our steady, strategic growth gives our people at all levels rewarding degrees of responsibility and a richer work experience than a boutique firm or an established giant could offer alone.

Working for Mizuho opens doors not just to a rewarding career with excellent prospects, but to lasting friendships with colleagues from diverse cultures. It’s the local expertise of our employees that makes our global network so powerful. By collaborating with colleagues and clients who have your same ambition, you can amplify your sphere of influence and base of knowledge as part of one of the largest—and growing—banks in the world.

We’re all global citizens, and that’s why our company feels compelled to make an impact through more than just drawing up deals. We prove that it’s possible to do well and do good. We do right by our clients, our community and each other.

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