CIT Group Inc. AVP, West Coast IAM Lead in Pasadena, California91116

Founded in 1908, CIT (NYSE: CIT) is a financial holding company with more than $65 billion in assets. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has more than $30 billion of deposits and more than $40 billion of assets. It provides financing, leasing and advisory services principally to middle market companies across a wide variety of industries primarily in North America, and equipment financing and leasing solutions to the transportation sector. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A.

• Plans, directs and, manages the delivery of Identity and Access Management (IAM) services and operations consistently and effectively across the enterprise

• Support and help develop and execute IAM strategy within the environment and ensure that it is effectively and efficiently delivered and governed in a way that enables business processes and reduces operational risk

• Managerial responsibility for the IAM team accountable for identifying and addressing access related issues and requests reported by end users

• Provide technical management and support for proof of concepts of identity and access control solutions, technologies and processes

• Provide support for the Access Control Recertification Process

• Development and ongoing maintenance of documents outlining operational and functional activities of the IAM team, including but not limited to:

o Configuration of the identity and access management solutions

o Standard Operating Procedures relevant to the creations of permissions, roles and required approvals for provisioning access to CIT systems

• Liaison between IT Operational Risk and Internal Audit for investigations, audits and policy changes/enforcement and provide relevant reports and input regarding access controls as requested

• Manage IAM projects ensuring they are prioritized, communicated and implemented following change management processes

• People management responsibilities, including hiring, terminations, promotions, performance, compensation, training and development

• 7+ years professional IT security related experiences in financial services or similar industry

• 5+ years of leadership experience in enterprise IAM programs and/or security/access management operations

• 3+ years hands on experience with implementing and supporting Identity and Access Management and Governance software and solutions, such as SailPoint, Hitachi, EMC, Oracle, Ping

• Strong knowledge and experience in user provisioning, entitlement review and certification, enterprise directory architecture and design, role based access control, single sign on, identity federation, multi-factor authentication and privileged access management

• Experience with Microsoft Active Directory and Microsoft Exchange Integration

• Working knowledge of data structure and databases (e.g. MS SQL, Oracle)

• Working Knowledge of Operating Systems (Windows Server, RedHat Linux)

• Working knowledge of the SDLC

• Requirements analysis, strategy, design and implementation of Identity & Access Management and Governance solutions

• Good understanding of service management concepts (ITIL)

• Understanding of the current regulatory environment and related implications to identity management and security/audit compliance.

ID: 24608

External Company Name: CIT Group LLC

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