Bank of America · 2 months ago
Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired)
Bank of America is committed to helping financial lives better through every connection. They are seeking a highly experienced Senior Identity and Access Management (IAM) Specialist to lead access provisioning initiatives across a complex enterprise environment, ensuring secure and compliant access to systems and data.
Asset ManagementBankingFinanceFinancial ServicesFinTech
Responsibilities
Lead the design, implementation, and ongoing management of access provisioning solutions across enterprise platforms, ensuring alignment with security policies and regulatory requirements
Serve as the subject matter expert for Active Directory, Microsoft Azure, Amazon Web Services (AWS), and Mainframe, Oracle and SQL databases, file systems, and enterprise storage, with a focus on enforcing least privileged access
Develop and maintain access control policies, group structures, and role-based access models to support scalable and secure provisioning
Collaborate with application owners, infrastructure teams, and business stakeholders to define and implement access requirements for new and existing systems
Drive automation initiatives to streamline provisioning and de-provisioning workflows, integrating with identity governance platforms and HR systems and IAM controls
Conduct periodic access reviews, entitlement audits, and certification campaigns to ensure compliance and identify access anomalies
Investigate and remediate access-related incidents, working closely with cybersecurity and risk teams to address vulnerabilities and improve controls
Provide technical leadership and mentorship to junior IAM team members, fostering a culture of security-first thinking and operational excellence
Stay current with emerging IAM technologies, regulatory changes, and industry best practices to continuously enhance the access provisioning program
Prepare and present metrics, reports, and recommendations to senior leadership and audit teams regarding access provisioning effectiveness and risk posture
Qualification
Required
10+ years of progressive experience in Identity and Access Management, with a strong focus on access provisioning across enterprise environments
Deep technical expertise in Active Directory, Microsoft Azure AWS, Mainframe, Oracle Database, SQL Server, Windows and Unix file systems, and enterprise storage platforms
Proven ability to design, implement, and manage access provisioning solutions that enforce least privileged access and align with regulatory and internal compliance requirements
Strong understanding of IAM governance frameworks, platforms (e.g., SailPoint, Saviynt), role-based access control (RBAC), group policy management, and privileged access management (PAM) tools, CyberArk, Hashi Corp and Beyond Trust
Experience with automated provisioning/de-provisioning workflows, including integration with HR systems to demonstrated proficiency in scripting and automation (e.g., PowerShell, Python) to support scalable access provisioning and audit processes
Familiarity with cloud infrastructure security and access controls in hybrid environments, particularly within Microsoft Azure AWS and Oracle Cloud
Ability to conduct access reviews, entitlement audits, and risk assessments to identify and remediate access-related vulnerabilities
Excellent analytical, problem-solving, and communication skills, with the ability to collaborate across technical and business teams
Benefits
Discretionary incentive eligible
This role is currently benefits eligible
We provide industry-leading benefits
Access to paid time off
Company
Bank of America
Bank of America is a financial institution that offers credit cards, home loans, and auto loan services.
H1B Sponsorship
Bank of America has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (780)
2024 (546)
2023 (590)
2022 (759)
2021 (715)
2020 (931)
Funding
Current Stage
Public CompanyTotal Funding
$3.59BKey Investors
Berkshire Hathaway
2025-02-20Post Ipo Debt· $386.79M
2024-11-26Post Ipo Debt· $2B
2020-07-28Post Ipo Equity· $400M
Leadership Team
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