IAM Governance Analyst

Job Summary

A company is looking for an IAM Analyst - Governance.

Key Responsibilities:

• Execute and validate periodic User Access Reviews (UAR), Role-Based Access Control (RBAC), and Groups/Permissions reviews
• Conduct SOX lookback assessments and manage access reviews using SailPoint
• Administer user/system accounts, roles, and entitlements

Required Qualifications:

• 3+ years in IAM roles, preferably in financial services
• 2+ years experience with access reviews and SailPoint
• Familiarity with SOX, FFIEC, ISO 27001/2, FISMA, or NIST
• Knowledge of IGA, SSO, MFA, PAM, and tools like Active Directory, Azure AD, LDAP, AWS IAM
• Associate degree required, Bachelor's preferred in relevant fields