Senior Analyst – Identity & Access Management (IGA) (Remote)

About the position

Responsibilities
• Analyze, strengthen, and secure the company’s Identity Governance system and overall security posture.
• Perform analysis of Compliance requirements, controls enforcement, User account management, Access Controls for integrated applications, user access reviews and Audit reporting.
• Identify vulnerabilities, inefficiencies, and areas for improvement, and proactively recommend and implement strategies to improve compliance and streamline processes.
• Work closely with development teams, IT security experts, and other collaborators to integrate secure identity solutions to manage the user lifecycle.
• Conduct regular audits and assessments to identify and address potential compliance gaps.
• Prepare and present reports on IAM compliance status, audit findings, and risk assessments to management and other collaborators.
• Support internal and external IT audits by collecting evidence, logs, and artifacts requested by internal and external Audit partners.
• Support, update and maintain IAM policies, procedures, and standards to ensure compliance with regulatory requirements and industry standard processes.
• Lead continuous improvement efforts for function, including preparing and analyzing data to identify strengths and opportunities for improvement.

Requirements
• Bachelor’s degree in STEM.
• 4+ years of related experience.
• In Depth understanding of at least one of these area specific tools: Sailpoint, Saviynt, or Lumos, Privileged Access Management (PAM).
• Knowledge of organizational standards and policies (ISO, NIST 800-53 and 800-171).
• A proven understanding of relevant regulations and laws, analytical skills, attention to detail, superb communication, problem-solving abilities, data analysis proficiency, risk assessment skills.
• Excellent analytical skills with an ability to review complex data, identify potential compliance issues and assess risks.
• An attention to detail through a meticulous review of documents and processes to ensure accuracy and compliance.
• Demonstrable ability to adapt quickly to changes in scope and direction of the project while effectively communicating with both technical and non-technical co-workers.
• Must be able to hold yourself to the highest ethical standards and integrity in all compliance activities.
• Must be legally authorized to work in the United States for any employer without sponsorship.
• Reliable, punctual attendance is an essential function of the position.

Nice-to-haves
• Master’s degree in Cybersecurity, Risk Management, Computer Science.
• CISA, CISM, CISSP.
• 6+ years of related experience.
• Knowledge of compliance regulations (SOX, PCI, FAA, GDRP, PII).

Benefits
• Medical, dental, vision, life, accident & disability insurance.
• Parental leave.
• Employee assistance program.
• Commuter benefits.
• Paid holidays.
• Paid time off.
• 401(k) plan.
• Flight privileges.