Identity and Access Management Analyst

Job Summary

A company is looking for an Identity and Access Management Analyst.

Key Responsibilities

• Act as Control Owner to manage user access reviews and communications with managers
• Document approvals, removals, and access changes, and reconcile manager responses
• Identify Segregation of Duties issues and compile compliance documentation for final sign-off

Required Qualifications

• Bachelor's degree in Information Systems, Cybersecurity, or related field, or equivalent work experience
• Experience in Identity and Access Management, IT audit, compliance, or information security
• Familiarity with access review processes and compliance frameworks
• Experience with ServiceNow GRC or similar governance, risk, and compliance platforms
• Knowledge of ITGC controls, SOX compliance, or other regulatory frameworks