AccessHub Compliance Support

AccessHub project in IBM is one of the key initiatives, it brings "who has what" data into a single location. AccessHub is a milestone in online access, security and control for IBMers. The AccessHub Federal initiative, sponsored and directed by the office of the CIO, is being undertaken to help standardize the access management experience for all types of users across the global IBM enterprise.

Required experience/skills:
- Drive IBM Access management FedRAMP, Compliance programs as well as related Government Programs such as Export Control
- Provide leadership and guidance over implementing FedRamp controls
- Interlock with different groups within IBM Cloud FedRamp to gather their controls related to access management and ensure their implementation within our platform
- Knowledge of (US FedRamp) and controls
- Provide audit information to management by researching and analyzing data; preparing reports
- Prepare compliance audit data by compiling and analyzing internal and external information
- Support identity organization access management policy by collecting and coordinating internal compliance data with auditors and various departments
- Provide administrative support by implementing policies; completing projects in support of compliance auditors
- Help others by answering questions and responding to requests related to compliance
- Enforces adherence to requirements and advises on needed actions
- Prepare practical work programs that effectively test compliance with the applicable regulations of the bank’s operations
- Conduct compliance reviews to determine the effectiveness of the controls on platform & Application level.