Bonhill Partners
VP – IT Risk & Controls | Identity Governance & Segregation of Duties
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Vice President-level Opportunity in IT Risk & Controls
About the Role
I'm currently recruiting for an exciting Vice President-level opportunity within IT Risk & Controls, with a particular focus on Identity Governance and Segregation of Duties (SoD).
This is a key role within a growing technology risk and controls environment and will play an important part in the implementation and ongoing operation of a new Segregation of Duties capability.
What You Will Be Doing
- Owning the governance and oversight of business rules within the SoD engine
- Working closely with SoD rule owners and role owners to ensure clear accountability and effective control ownership
- Managing and overseeing SoD acceptance, validation and governance processes
- Owning SoD metrics, reporting and control governance activities
- Ensuring SoD rules and controls are regularly reviewed, tested and validated
- Acting as a key point of contact for Internal Audit and IT Controls
- Supporting audit activity and providing evidence that controls are operating effectively and are appropriately governed
- Working across the wider Identity Governance & Administration (IGA) environment
- Supporting the interaction between SoD controls, access governance and wider identity lifecycle processes
- Collaborating with stakeholders across Technology, Risk, Controls, Audit and the Business
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What We're Looking For
- Strong experience within IT Risk & Controls, Technology Risk or IT Governance
- Experience with Segregation of Duties (SoD) and access-related controls
- Exposure to Identity Governance, IGA, IAM or Access Governance
- Strong understanding of control frameworks, governance, validation and assurance
- Experience working with Internal Audit, IT Audit and IT Controls
- Experience managing control owners, evidence and audit requirements
- Strong stakeholder management skills and the ability to operate in a complex, regulated environment
- Financial Services experience would be highly advantageous
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This is an excellent opportunity for someone who enjoys operating at the intersection of Technology Risk, IT Controls, Identity Governance and Audit, taking ownership of a critical control capability and helping shape its ongoing governance and operating model.
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