Identity & Access Management - Director - Infra Product Management

We're seeking someone to join our CDRR Technology team as a detail oriented and highly organized Identity Governance Analyst , in Cyber with expertise in managing access recertifications (preferably on a Sailpoint product) to join our Access Management Operations team. This role is critical in ensuring secure, compliant, and auditable access management across the organization.

In the Technology division, we leverage innovation to build the connections and capabilities that power our Firm, enabling our clients and colleagues to redefine markets and shape the future of our communities.

This is Director position that manages and optimizes technical infrastructure and ensures the seamless operation of IT systems to support business needs effectively.

Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world.

• Access Review Lifecycle Management
• Coordinate with business and IT stakeholders to define campaign scopes, frequency, and reviewers
• Liaise with engineering team for new, or changes in, requirements
• Run UAT Builds and work closely with business users to garner feedback and sign off
• Configure and manage certification campaigns in production
• Monitor active campaigns, address any issues or escalations, and ensure timely completion
• Completeness and Accuracy Checks
• Perform pre-launch and in-flight validation of review data to ensure campaign completeness and accuracy
• Reconcile review content with source systems and entitlement inventories
• Identify and resolve data quality issues before launch and during execution as appropriate
• Revocation Tracking
• Track and validate execution of revocation tasks post campaign closure
• Ensure access is removed in a timely and auditable manner
• Maintain logs and artifacts related to revocation activity
• Compliance Reporting and Audit
• Ensure reporting tools are up to date with latest data
• Generate and distribute compliance reports for all access reviews and transfer workflows
• Serve as an internal audit point of contact for all access governance need
• Prepare and submit audit evidence, documentation, and process narratives.
• Attending scrum ceremonies following the best practices of Agile methodology

• Bachelor's degree in computer science, Information Security, or a related field, or equivalent experience
• At least 3 years overall relevant experience in Identity Access Management or IT Governance roles
• Familiarity with UAT processes and test case development
• Understanding of compliance frameworks (e.g. SOX, ISO 27001)
• Proficiency in Excel, Reporting Tools, and data reconciliation
• Experience working with audit and compliance teams
• Basic scripting and database SQL knowledge
• Familiarity with ServiceNow or other ITSM platforms
• Experience in working with tracking and process management tools, e.g JIRA
• Excellent communication and interpersonal skills, with the ability to influence and engage with senior stakeholders