Role 2: Senior CIAM Control Assessment & Compliance Analyst Experience 5+ years Objective Perform CIAM control assessments, evidence reviews, MFA governance activities and control compliance monitoring. These resources will support the CIAM Control Operations & Compliance pillar. Key Responsibilities Control Reviews Perform CIAM control assessments. Review application implementations. Assess customer authentication controls. Assess identity proofing controls. Assess MFA implementations. Assess federated identity implementations. Assess customer account recovery processes. Evidence Validation Review evidence submissions to determine: Sufficiency Accuracy Completeness Traceability Adherence to CIAM requirements Control Monitoring Support ongoing governance activities including:



MFA compliance monitoring CIAM control compliance monitoring Exception validation Change impact reviews Remediation tracking Testing Support Support: Regulatory Compliance Management (RCM) pRCSA / E2E RCSA activities 2LOD testing support Control walkthroughs Audit preparation Mandatory Skills CIAM IAM MFA controls Authentication technologies Control testing Compliance reviews Evidence validation Cybersecurity governance Risk management Preferred Certifications CISSP (Solid Preference) CISM CRISC CCSP Deliverables Control Assessments Compliance Reviews Evidence Validation Reports Monitoring Results Gap Assessments Remediation Recommendations

📌 Senior CIAM Control Assessment & Compliance Analyst - M Level (Bengaluru)
🏢 People First Consultants
📍 Bengaluru