Director,CyberSecurityAccessGovernance&Compliance

## **Director, Cyber Security Access Governance & Compliance** **GCL: F** **Introduction to role:** Are you ready to define how a global enterprise governs access at scale and turn control assurance into a competitive advantage? In this role, you will build the strategy and execution of identity and access governance that safeguards our science, data, and platforms, so we can deliver life‑changing medicines to patients faster and with confidence. You will lead a high-impact program that reduces access risk, elevates stewardship, and produces audit‑ready evidence across workforce, privileged, and external access. Working with brand-new platforms including Sail Point Identity Security Cloud and analytics, you will expand automation, raise certification quality, and accelerate remediation. ## ## Accountabilities: * Direct the end‑to‑end Access Governance & Compliance program, aligning initiatives to business objectives and industry guidelines while ensuring least‑privilege governance and audit‑ready outcomes. * Expand Sail Point Identity Security Cloud certification automation, uplift entitlement quality, and reduce manual effort through systematic application onboarding and control design improvements. * Define and implement access governance policies, certification standards (scope, cadence, critical issue), evidence and retention requirements, Sod/toxic combination controls, and time‑boxed exception management. * Provide executive‑level mentorship on cyber risk, regulatory compliance, and data privacy as they relate to identity and access, including risk‑based prioritization, compensating controls, and defensible outcomes. * Design and implement governance health dashboards, exception registers, and automated evidence outputs to enable real‑time control transparency and efficient audit support. * Establish an access risk management framework and security metrics program with clear control objectives, benchmark targets, tier reporting, and recurring governance rhythm