Introduction
Since 1973, East West Bank has served as a pathway to success. With over 120 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement.
Headquartered in California, East West Bank (Nasdaq: EWBC) is a top performing commercial bank with an exclusive focus on the U.S. and Greater China markets. With a strong foundation, and enterprising spirit and a commitment to absolute integrity, East West Bank gives people the confidence to reach further.
Overview
East West Bank is seeking an Identity and Access Management Compliance Risk Analyst. The analyst will work with application owners to perform control effectiveness reviews of Identity and Access Management (IAM) processes. The role necessitates a good understanding of access management concepts and technologies.
Responsibilities
- Examine IAM practices within the business units and identify areas where they are out of compliance.
- Ensure business follows appropriate IAM standards, policies, procedures and meet any regulatory requirements.
- Assess new/incoming applications to ensure new applications meets IAM requirements
- Coordinate with applications owners and stakeholder in validation testing of all IAM lifecycle activities to reduce the security risk as well as the risk of audit findings
- Perform periodic reviews/assessment of IAM workflow, compliance process and functions to ensure efficiency and effectiveness
- Be responsible for testing the completeness and accuracy of business unit performed access review certifications
- Drive and deliver control testing schedules throughout the year
- Produce reporting metrics of control testing results
- Support Internal and external audit requirements relating to IAM
Qualifications
- Understanding and experiences of IAM best practices, processes, and controls including recertification, segregation of duties, and role-based access control
- A working knowledge of a variety of identity management systems to operate effective controls to include Active Directory, Azure AD, and IAM governance tools
- 2+ years of audit experiences in IAM operations, governance, risk management, and compliance
- Strong analysis and administration skills with excellent attention to detail
- Excellent organizational skills with the ability to plan and prioritize work without much supervision
- Team player with the ability to work autonomously, flexibly and with enthusiasm
- Effective communication skills, both written and verbal, for seamless collaboration with various teams and stakeholders
- Experiences with Confluence, JIRA, SharePoint, and Microsoft Teams
Compensation
The base pay range for this position is USD $70,000.00/Yr. - USD $100,000.00/Yr. Exact offers will be determined based on job-related knowledge, skills, experience, and location.