VP Cyber Security, Information Security, Access Management

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CardWorks

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Finance • Banking • Fintech

CardWorks is a credit and payments company that operates as a direct consumer lender, payment processor, and loan/credit servicer. Through its affiliated Merrick Bank and other entities, it issues general-purpose and secured credit cards, provides recreational and installment lending, merchant acquiring and bank sponsorship for ISOs, PayFacs, ISVs and fintechs, and delivers end-to-end servicing (including primary, backup, and post-charge-off recovery) enabled by data, technology and compliance-focused operations. The company serves consumers, banks, and payment industry clients with scalable servicing, risk management, and payment processing solutions.

1001 - 5000 employees

Founded 1987

💸 Finance

🏦 Banking

💳 Fintech

📋 Description

• Develop, implement, and maintain the enterprise-wide IAM framework, including RBAC policies and procedures, across on-premises and cloud environments. • Lead administration and management of the corporate PAM solution, including the secure storage and rotation of privileged credentials, session monitoring, and audit logging. • Oversee the full identity lifecycle, including the provisioning, de-provisioning, and modification of user accounts and entitlements across systems. • Oversee regular access reviews, audits, and security assessments to ensure access controls are compliant with internal policies and external regulations (e.g., SOX, PCI, SOC1, SOC2 and FFIEC). • Proactively identify privileged access risks, access governance issues, and IAM vulnerabilities, and recommend effective remediation strategies. • Oversee the team’s response to access control incidents, troubleshoot complex access issues, and provide timely resolutions. • Partner with IT, business teams, and external vendors to define access requirements, implement solutions, and communicate policy changes.

🎯 Requirements

• Bachelor’s degree in information security, Computer Science, or a related field, or equivalent practical experience. • Experience working on maturing organizational approach to access controls • Experience building and managing cyber security teams • Experience helping both the team and the enterprise manage the risk and stress around unauthorized access • A minimum of 10 years of experience in Identity and Access Management or a similar cybersecurity role. • Hands-on experience with major IAM and PAM tools, such as SailPoint, Okta, Azure AD/Entra ID, Purview, and Delinia • Experience with scripting languages (e.g., PowerShell, Python) for automation is a plus. • Relevant certifications, such as CISSP, CISM, or CompTIA Security+, are highly desirable.

🏖️ Benefits

• Medical, Dental, and Vision (plus much more) • 401(k) Plan with Company Match • Short- & Long-Term Disability • Wellness Programs • Group Life and AD&D Insurance • Paid Vacation, Sick Days and bank Holidays • Employee Engagement Activities including Employee Appreciation Day, DEI Employee Resource Groups, Corporate Social Responsibility, Service Recognition