DescriptionThis role will be onsite at our Detroit, MI office (also open to Dallas, TX).Summary:This role supports the development, implementation, and ongoing health of the bank's Separation of Duties program, aligning standards, controls, and procedures with NIST guidance. The position partners with IAM, risk, business, application, entitlement, and infrastructure stakeholders to manage access conflicts, mature processes, deliver SoD matrices, and configure policies in SailPoint. Qualified candidates should have at least four years of relevant IAM and SoD experience, strong communication and delivery skills, and preferably banking, risk, or audit experience, a cybersecurity-related degree, and CISSP or CISM certification.
Duties & Responsibilities:- Assists in leading and executing SoD standards, controls, and procedures in alignment with the NIST framework
- Assists in leading development and implementation of process maturity
- Works with the Program Manager to deliver Identity & Access Management (IAM) projects and key deliverables
- Works closely with risk, application teams, application and entitlement owners, and infrastructure teams to identify, implement, and maintain Separation of Duties controls
- Other duties as assigned
Basic Qualifications:- High School diploma
- 4+ years of experience in Identity & Access Management
- 4+ years of experience in working closely with lines of business across the organization to understand roles, entitlements, and toxic combinations
- 4+ years of experience gathering requirements and demonstrating successful delivery of separation of duties matrices
- 4+ years of experience executing Identity & Access Management controls and processes
- 2+ experience with using and configuring SoD policies in SailPoint
Preferred Qualifications:- Track record acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating effectively
- Preferred certifications: CISSP, CISM
- Bachelor's degree in Cybersecurity or Information Security
- Practical experience working within a banking function, risk management, or audit
Exempt Status: (Yes = not eligible for overtime pay) (
No = eligible for overtime pay)
Yes
Workplace Type:Office
Our Approach to
Office Workplace Type
Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.
Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.
