Senior Director IT- IAM & Provisioning Operations
$160k - $200k2000 Montefiore Health System, Inc.
City/State: Yonkers, New York | Pay: $160k-$200k | Department: IT - Technology & Cloud Services | Shift: Day (Mon-Fri 8:30-5) Montefiore is a leading academic medical center dedicated to innovative patient care, with a diverse workforce and a commitment to serving underserved communities. Overview The Senior Director of IAM & Provisioning Operations leads the enterprise identity and access management strategy across a complex IT organization. Responsibilities include governance, platform oversight, provisioning, privileged access, and certificate lifecycle management. Responsibilities Build and lead the IAM & Provisioning Operations organization, overseeing teams for identity governance, access provisioning, privileged access management, certificate lifecycle, and access operations. Own and evolve the enterprise IAM strategy, roadmap, operating model, and governance framework in partnership with cybersecurity, architecture, infrastructure, HR, and business leadership. Manage SailPoint (or equivalent) Identity Governance and Administration platforms, including identity aggregation, access request workflows, automations, role management, access certifications, policy enforcement, segregation of duties, and lifecycle event processing. Direct enterprise provisioning and deprovisioning operations for all workforce populations across on‑premises, cloud, SaaS, and legacy application environments. Govern joiner, mover, leaver, transfer, rehire, and termination processes to ensure timely, accurate, auditable, and automated access changes aligned to HR source of truth. Lead the MFA program, overseeing platform governance, registration and adoption monitoring, end‑user experience, exception management, and migration to secure methods such as FIDO2 and certificate‑based authentication. Lead the PAM program, including vaulting, credential rotation, privileged session management, just‑in‑time access, break‑glass procedures, service account governance, and privileged access reviews. Oversee certificate management and PKI operations, including inventory, discovery, issuance, renewal automation, expiration monitoring, key management, and operational controls. Establish standards for role‑based and attribute‑based access control, least privilege, access recertification, privileged access, service accounts, shared accounts, application onboarding, and access exception handling. Partner with application, infrastructure, cloud, and security teams to onboard critical applications and platforms into IAM, PAM, SSO, MFA, and access review processes. Ensure IAM operations meet regulatory, audit, and compliance requirements, providing evidence production, control testing, remediation tracking, policy alignment, and risk reporting. Develop and monitor service levels, key risk indicators, performance dashboards, provisioning and removal timeliness, certification completion, incident trends, and continuous improvement initiatives. Own major incident response, root‑cause analysis, problem management, and service disruption resolution for IAM-related incidents. Drive automation and process improvement to reduce manual provisioning, accelerate onboarding, reduce orphaned access, and improve the user experience. Manage vendor relationships, platform support models, licensing optimization, and roadmap alignment for IAM and related technologies. Champion innovation, automation, and Zero Trust‑aligned access management practices across the enterprise, aligning operations with security architecture, risk tolerance, and regulatory obligations. Provide regular leadership reporting on outages, access risks, audit issues, certification status, provisioning performance, certificate expiration risk, PAM adoption, and project status. Support merger, acquisition, divestiture, application migration, cloud adoption, and major transformation efforts from an identity and access operations perspective. Ensure the IAM organization is prepared for audits, security assessments, disaster recovery, regulatory reviews, and resilience exercises. Qualifications A minimum of 10 years of experience in Identity and Access Management, cybersecurity, or IT operations, with at least 5 years in a senior leadership or director‑level role. Proven leadership of IAM operations in a large, highly regulated or distributed enterprise environment. Deep expertise with SailPoint IdentityIQ/IdentityNow (or equivalent Identity Governance and Administration platform). Strong experience with Privileged Access Management platforms such as CyberArk, BeyondTrust, Delinea, or equivalent. Experience managing certificate lifecycle operations, PKI processes, certificate discovery, renewal automation, and expiration prevention. Demonstrated success improving provisioning, deprovisioning, access requests, access reviews, and lifecycle management at enterprise scale. Solid understanding of directory services, identity sources, HR‑driven identity lifecycle, SSO, MFA, federation, conditional access, service accounts, non‑human identities, and cloud identity patterns. Experience supporting audit, risk, compliance, and regulatory reviews related to access management and privileged access. Strong people‑management and team‑development skills, including mentorship, succession planning, workload management, and strategic planning. Knowledge of security principles such as least privilege, zero trust, segregation of duties, priv‑access controls, access certification, and risk‑based access governance. Excellent communication and stakeholder management skills across technical, security, compliance, HR, legal, finance, and business functions. Ability to translate technical IAM risks, metrics, and control issues into clear executive‑level communications. High analytical aptitude, using metrics, dashboards, and data‑driven insights to improve performance and reduce risk. Experience managing vendor, budgeting, staffing models, managed‑service partners, roadmaps, and enterprise technology lifecycle decisions. Preferred certifications: CISSP, CISM, CIAM, SailPoint IdentityIQ/IdentityNow, CyberArk, BeyondTrust, Delinea, Microsoft Certified: Identity and Access Administrator Associate, CCSP, ITIL Foundation. Preferred education: Bachelor’s degree in IT, cybersecurity, computer science, business administration, or related discipline. Required Skills Enterprise IAM strategy development and execution. Identity Governance and Administration platform administration. Privileged Access Management program leadership. Certificate lifecycle and PKI management. Automation and process improvement for provisioning and deprovisioning. Vendor and contract management. Service level monitoring and incident management. Strategic communication with executive stakeholders. EEO Statement Montefiore Health System, Inc. is an equal employment opportunity employer. Montefiore Health System, Inc. will recruit, hire, train, transfer, promote, layoff and discharge associates in all job classifications without regard to race, color, religion, creed, national origin, alienage or citizenship status, age, gender, disability, sexual orientation, gender identity, gender expression, genetic predisposition or carrier status, pregnancy, military status, marital status, partnership status, or any other characteristic protected by law. Automated Employment Decision Tools Notice (AEDT). #J-18808-Ljbffr 2000 Montefiore Health System, Inc.
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