Identity & Access Management Analyst

Key Responsibilities

• Analyze and improve access provisioning workflows to enhance efficiency and reduce risk.
• Lead and coordinate user access reviews, including issue resolution and escalation management.
• Investigate and remediate access-related incidents, including inappropriate access and segregation of duties (SoD) conflicts.
• Partner with business units and IT teams to design and implement role-based access controls (RBAC).
• Serve as a primary point of contact for auditors during internal and external audits.
• Deliver IAM metrics, audit evidence packages, and compliance documentation supporting SOX.
• Mentor and guide junior team members.
• Participate in IAM-related projects, including system implementations and integrations.
• Recommend and implement process improvements to strengthen access governance and compliance.

Requirements

• Bachelor’s degree in Computer Science, Information Security, or related field (or equivalent experience/certification).
• Minimum of 5+ years of experience in IAM, IT security, or related roles.
• Strong understanding of access governance, RBAC, and least privilege principles.
• Experience handling audits, risk assessments, and compliance requirements.
• Ability to troubleshoot complex access issues across multiple systems.
• Strong communication skills with the ability to interact with technical and non-technical stakeholders.
• Experience with ticketing systems and IAM workflows.

Preferred Qualifications

• Hands-on experience with IAM platforms (e.g., SailPoint, Okta, Saviynt, or similar).
• Experience with scripting or automation (e.g., PowerShell).
• Familiarity with regulatory frameworks (e.g., SOX, FFIEC).
• Relevant certifications (e.g., Security+, CISSP, or IAM-specific certifications).