Project Manager (RCA)

Fulltime

We are seeking a skilled and security-focused Technical Project Manager (TPM) with demonstrated experience in Risk Control Access (RCA) to manage and deliver projects related to identity and access management (IAM), risk governance, and compliance controls. This role requires a strong understanding of access controls, risk mitigation strategies, and project management best practices to ensure secure and compliant delivery of technical solutions across the organization.

• Lead and manage projects related to Risk Control Access, including access provisioning, role-based access control (RBAC), access reviews, and compliance audits.

• Collaborate with Information Security, GRC, IT, and business stakeholders to implement and improve access control frameworks aligned with regulatory requirements (e.g., SOX, GDPR, HIPAA).

• Coordinate and track identity lifecycle management activities and ensure timely remediation of access control risks and policy violations.

• Ensure that proper access controls are in place across systems and applications, including segregation of duties (SoD) and least privilege principles.

• Drive implementation of tools and platforms supporting access governance (e.g., SailPoint, Okta, Azure AD, CyberArk, etc.).

• Develop and maintain detailed project documentation including plans, status reports, risk registers, and RCA (Risk Control Access) compliance checklists.

• Facilitate periodic access reviews and support internal and external audits related to user access controls.

• Serve as the central point of contact for RCA-related initiatives and communicate progress to leadership and compliance teams.

• Bachelor's degree in Information Technology, Cybersecurity, or a related field.

• 5+ years of experience managing technical projects, with at least 2 years focused on Risk Control Access, IAM, or security compliance.

• Strong understanding of identity governance, access control models (RBAC, ABAC), and risk mitigation practices.

• Experience working with tools such as SailPoint, Okta, Azure AD, ServiceNow, or similar IAM/GRC platforms.

• Familiarity with regulatory and compliance frameworks such as SOX, ISO 27001, NIST, or PCI DSS.

• Excellent communication, stakeholder management, and problem-solving skills.

• Ability to manage multiple projects simultaneously in a fast-paced environment