Vice President, Identity and Access Management (IAM) – Audit and Program Oversight jobs in United States
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State Street · 2 weeks ago

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

State Street is a global financial institution seeking a seasoned professional for the Vice President of Identity and Access Management (IAM) Program Oversight function. This role involves overseeing IAM risk and control frameworks, ensuring compliance with regulations, and driving enterprise-wide IAM initiatives.

BankingFinanceFinancial Services
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H1B Sponsor Likelynote

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 ControlsCybersecurity RiskStakeholder ManagementLeadership SkillsCISM CertificationCISSP CertificationCRISC CertificationCISA CertificationAudit EngagementCommunication Skills

Required

Bachelor's or Master's degree in Information Security, Risk Management, Computer Science, or related field
10+ years of experience in IAM, cybersecurity risk, or IT controls within the financial services industry
Prior IT auditor experience
Proven experience with regulatory frameworks and engagement with financial regulators
Strong leadership, communication, and stakeholder management skills

Preferred

Relevant certifications (e.g., CISM, CISSP, CRISC, CISA) strongly preferred

Benefits

Retirement savings plan (401K) with company match
Insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional additional coverages
Paid-time off including vacation, sick leave, short term disability, and family care responsibilities
Access to our Employee Assistance Program
Incentive compensation including eligibility for annual performance-based awards (excluding certain sales roles subject to sales incentive plans)
Eligibility for certain tax advantaged savings plans
Inclusive development opportunities
Flexible work-life support
Paid volunteer days
Vibrant employee networks

Company

State Street

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State Street offers a range of financial services, including investment management, research and trading, as well as asset management.

H1B Sponsorship

State Street 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
2023 (1)

Funding

Current Stage
Public Company
Total Funding
$12.05B
2025-10-23Post Ipo Debt· $1B
2025-04-24Post Ipo Debt· $2B
2025-02-06Post Ipo Equity· $750M

Leadership Team

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Ronald O'Hanley
Chairman and Chief Executive Officer
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Renee LaRoche-Morris
Senior Vice President, Chief of Staff to the COO; Head of CAO Services
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Company data provided by crunchbase