IAM Governance Analyst, Senior

Overview

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

• Policy and Procedure Management: Maintain IAM policies, procedures, standards and methodology for the organization that will be consumed by business and technology stakeholders. Revise annually and as required.
• Monitoring and Reporting: Create and maintain IAM governance dashboards and reports for senior management, providing insights into the organization's IAM posture and compliance status.
• Internal and External Audit Support: Collaborate with internal and external audit teams to facilitate audits, providing the necessary documentation, evidence, and support to ensure successful compliance.
• Access Control Improvement: Collaborate with internal and external stakeholders to identify and address IAM compliance gaps, ensuring timely remediation and risk mitigation.
• IAM Initiatives: Lead the development and implementation of IAM governance initiatives, including user access reviews, role-based access controls, and segregation of duties. Identify opportunities to automate and streamline IAM governance processes, enhancing efficiency and reducing manual effort.
• Consultative Approach: Identify opportunities to automate and streamline IAM governance processes, enhancing efficiency and reducing manual effort. Provide guidance and support to IAM team members and other stakeholders on IAM governance-related matters.

• Progressive years of experience in Enterprise Compliance, information security, or related fields
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with audit teams and stakeholders at all levels
• A strategic mindset, capable of balancing security needs with business objectives
• A continuous improvement approach, always seeking ways to optimize IAM governance and compliance

• Bachelor's Degree from an accredited institution
• Experience with regulatory frameworks such as FDIC, FFIEC, SOX, GDPR, NIST, or COBIT
• Compliance certification CISSP, CISM, CISA certification(s)
• Knowledge of the tools supporting access management, privileged access management, identity governance (Active Directory, SailPoint, Okta, Centrify, Delinea, etc.)
• Proficiency in data analytics to drive informed decision-making and operational efficiency
• Ability to assess risk, root cause analysis, and implement best practices
• Experience leading initiatives and driving cross-functional collaboration

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, including tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan with a company match, plus an annual retirement contribution from Toyota regardless of your own contributions
• Paid holidays and paid time off
• Referral services for prenatal services, adoption, childcare, schools, and more
• Tax Advantage Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)