IAM Analyst - Governance

Job Summary

A company is looking for an IAM Analyst - Governance.

Key Responsibilities

• Execute and validate periodic User Access Reviews and manage access reviews in SailPoint
• Conduct periodic lookback assessments for SOX applications and respond to audit requests
• Collaborate with Compliance, Audit, and business units to maintain regulatory compliance

Required Qualifications

• 3+ years of experience in IAM roles, preferably in banking or financial technology
• 2+ years of experience in executing user access reviews and using SailPoint IIQ or ISC
• Understanding of controls for SOX, FFIEC, and NIST
• Minimum 2-year college degree required; Bachelor's degree preferred
• Professional security management certification preferred