Job Details Job Title - Lead - Risk and Compliance

Skill : CIAM risk and CIAM compliance

Job Location - Bangalore

Work Model - Work from Office

Candidate Expectations Total Experience – 5+ years and Relevant Experience – 3+ years

Candidate Location

- Anywhere

Skills for Senior CIAM Risk – Customer Identity and Access Management (CIAM), Authentication and MFA, Identity Proofing, Risk Assessment, Regulatory Compliance Skills for Senior CIAM Compliance – CIAM, IAM, MFA Controls, Compliance reviews, Evidence validation, Cybersecurity governance

Education and Certification Qualification - Any Bachelor’s Degree

Specific Remarks - Distance education not accepted

Certification for Senior CIAM Risk - CISSP / CISM / CRISC / CCSP

Certification for Senior CIAM Compliance – CISSP (Solid Preference) / CISM, CRISC, CCSP

Detailed Senior CIAM Risk Key Responsibilities Standards Governance Maintain and update CIAM Standards and Technical Specifications.

Map standards to regulatory, industry and enterprise requirements.

Maintain CIAM control libraries and requirement inventories.

Perform gap assessments against emerging industry practices.

Solution Compliance Assessments Assess projects, applications and platform changes against CIAM requirements.

Determine: Applicable CIAM controls

Compliance status

Control gaps

Required remediation

Required compensating controls

Risk acceptance requirements

Multi-Risk Assessment Support Perform Assessments Through Multiple Risk Lenses Including: Customer Identity & Access Management

Fraud Risk

AML Risk

Privacy Risk

Cybersecurity Risk

Operational Risk

Regulatory Compliance Risk

Governance & Advisory Draft risk opinions.

Draft governance memorandums.

Draft executive decision papers.

Produce standards interpretations.





Support committee submissions.

Support audit and regulatory responses.

Mandatory Skills Customer Identity and Access Management (CIAM)

Authentication and MFA

Identity Proofing

Federation / SSO

OAuth / OIDC

Risk Assessment

Governance and Controls

Regulatory Compliance

Strong verbal communication

Executive writing and memo preparation

Deliverables Compliance Assessments

Risk Position Papers

Control Applicability Decisions

Standard Interpretations

Executive Memorandums

Governance Presentations

Exception Assessments

Detailed Senior CIAM Compliance 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

Deliverables Control Assessments

Compliance Reviews

Evidence Validation Reports

Monitoring Results

Gap Assessments

Remediation Recommendations

Additional Requirements: Immediate to 45 days

Looking for candidates who are experts in CIAM Risk or CIAM Compliance , or both.

📌 Lead - Risk and Compliance - GO/JC/4729/2026 (Bengaluru)
🏢 Golden Opportunities
📍 Bengaluru