Program Manager, Identity, Access Management
Apply NowCompany: TriOptus LLC
Location: Seattle, WA 98115
Description:
Specialist, Identity & Access Management
WHO WE ARE
we are a yoga-inspired technical apparel company up to big things. The practice and philosophy of yoga informs our overall
purpose to elevate the world through the power of practice. We are proud to be a growing global company with locations all around the world, from Vancouver to Shanghai, and places in between. We owe our success to our innovative product, our emphasis on our stores, our commitment to our people, and the incredible connections we get to make in every community we are in.
ABOUT THIS TEAM
Our technology services are modernizing, adopting leading-edge methodologies for many initiatives. Identity and Access Management (IAM) program is a core security service supporting enforcement of identity governance controls. The IAM program encompasses the planning, design, implementation, maintenance, support, and continuous improvement of identity and access services across the global enterprise. The key to our success is largely dependent on the stellar technical acumen and diligent collaboration among our leadership. We are currently searching for a User Access Review Specialist to join our team. Prior experience with and excitement for Sailpoint IIQ User Access Review (UAR) campaigns and supporting processes is ideal for this role.
A DAY IN THE LIFE QUALIFICATIONS
Operate the UAR capability within Sailpoint in partnership with technology and business teams
Execute and adhere to UAR practice and process governance
Collaborate with IAM Technology Manager and Project Manager to optimize processes and campaigns
Coordinate and execute user access reviews aligned with best practices and governing policies
Execute onboarding of new applications to UAR process
Ensure UAR quality and integrity of newly onboarded applications
Execute reconciliation exercises to ensure complete user populations are covered in UAR scope
Serve as the single point of contact for all Compliance team driven UAR campaigns
Support Compliance team through staging and launching planned UARs
Support process and technical troubleshooting efforts relative to UAR application onboarding, staging, and active campaigns
Effectively manage and communicate program processes and interdependencies as they relate to broader IAM activities
Ensure timely and successful UAR campaigns aligned with security standards and practices
QUALIFICATIONS
2+ years of Sailpoint IIQ User Access Review process execution
2+ years of experience evaluating or designing security controls related to identity and access management
Ability to provide clear, practical, and contextual feedback to Engineering team
Comprehensive understanding of NIST, CIS, ISO, Cobit, and PCI DSS frameworks
Proactive, strong leadership, sound judgement, critical thinking, and decision-making skills
Aptitude to learn managed subject matter to the level of expertise
Strong written and verbal communication skills
Ability to successfully navigate limited resources with competing priorities within deadlines in a complex and rapidly evolving organization
Demonstrated experience of technology tools such as Jira, Confluence, ServiceNow, Microsoft Teams, and Microsoft SharePoint
PMP and/or Scrum certification a plus
MUST HAVES
Required Skills : Program Management,JIRA
Basic Qualification :
Additional Skills : Program Manager,Project Manager
Background Check : No
Drug Screen : No
WHO WE ARE
we are a yoga-inspired technical apparel company up to big things. The practice and philosophy of yoga informs our overall
purpose to elevate the world through the power of practice. We are proud to be a growing global company with locations all around the world, from Vancouver to Shanghai, and places in between. We owe our success to our innovative product, our emphasis on our stores, our commitment to our people, and the incredible connections we get to make in every community we are in.
ABOUT THIS TEAM
Our technology services are modernizing, adopting leading-edge methodologies for many initiatives. Identity and Access Management (IAM) program is a core security service supporting enforcement of identity governance controls. The IAM program encompasses the planning, design, implementation, maintenance, support, and continuous improvement of identity and access services across the global enterprise. The key to our success is largely dependent on the stellar technical acumen and diligent collaboration among our leadership. We are currently searching for a User Access Review Specialist to join our team. Prior experience with and excitement for Sailpoint IIQ User Access Review (UAR) campaigns and supporting processes is ideal for this role.
A DAY IN THE LIFE QUALIFICATIONS
Operate the UAR capability within Sailpoint in partnership with technology and business teams
Execute and adhere to UAR practice and process governance
Collaborate with IAM Technology Manager and Project Manager to optimize processes and campaigns
Coordinate and execute user access reviews aligned with best practices and governing policies
Execute onboarding of new applications to UAR process
Ensure UAR quality and integrity of newly onboarded applications
Execute reconciliation exercises to ensure complete user populations are covered in UAR scope
Serve as the single point of contact for all Compliance team driven UAR campaigns
Support Compliance team through staging and launching planned UARs
Support process and technical troubleshooting efforts relative to UAR application onboarding, staging, and active campaigns
Effectively manage and communicate program processes and interdependencies as they relate to broader IAM activities
Ensure timely and successful UAR campaigns aligned with security standards and practices
QUALIFICATIONS
2+ years of Sailpoint IIQ User Access Review process execution
2+ years of experience evaluating or designing security controls related to identity and access management
Ability to provide clear, practical, and contextual feedback to Engineering team
Comprehensive understanding of NIST, CIS, ISO, Cobit, and PCI DSS frameworks
Proactive, strong leadership, sound judgement, critical thinking, and decision-making skills
Aptitude to learn managed subject matter to the level of expertise
Strong written and verbal communication skills
Ability to successfully navigate limited resources with competing priorities within deadlines in a complex and rapidly evolving organization
Demonstrated experience of technology tools such as Jira, Confluence, ServiceNow, Microsoft Teams, and Microsoft SharePoint
PMP and/or Scrum certification a plus
MUST HAVES
- Acknowledges the presence of choice in every moment and takes personal responsibility for their life.
- Possesses an entrepreneurial spirit and continuously innovates to achieve great results.
- Communicates with honesty and kindness, and creates the space for others to do the same.
- Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.
- Fosters connection by putting people first and building trusting relationships.
- Integrates fun and joy as a way of being and working, aka doesn't take themselves too seriously.
Required Skills : Program Management,JIRA
Basic Qualification :
Additional Skills : Program Manager,Project Manager
Background Check : No
Drug Screen : No