Identity & Privileged Governance Analyst

About the role

We are seeking an Identity & Privileged Governance Analyst to join our Information Security team, supporting identity and privileged access governance, monitoring, and remediation initiatives across the firm.

Responsibilities

• Support identity and privileged access governance, hygiene, and remediation activities, with a focus on service account management.
• Monitor identity and privileged access controls, identify gaps, risks, and exceptions, and drive remediation to completion.
• Develop, maintain, and enforce identity and privileged access policies, standards, and control requirements.
• Collaborate with application, engineering, and platform teams to map and govern access models within the firm’s Identity Governance & Administration solution.
• Manage and respond to identity and privileged access requests and inquiries via shared mailboxes and ticketing systems.
• Communicate IAM and PAM requirements, standards, and expectations effectively to technical and non-technical stakeholders.
• Maintain accurate, audit-ready documentation for IAM/PAM processes, access decisions, remediation activities, and control evidence.
• Leverage AI tools and LLMs to automate repeatable tasks and improve efficiency.
• Provide regular status updates and contribute to IAM/PAM program maturity by identifying trends, risks, and opportunities for improvement.

Requirements

• 5+ years of experience in information security, IAM, PAM, or a related technology risk discipline.
• Demonstrated knowledge of IAM and PAM concepts, controls, and risks, including service accounts and privileged credentials.
• Hands-on experience with PAM solutions (e.g., CyberArk or similar), Active Directory, privileged access models, and identity lifecycle management.
• Experience supporting access remediation initiatives, control improvements, and governance efforts in an enterprise environment.
• Familiarity with identity and privileged access policies, standards, and control frameworks, including audit support (evidence gathering, validation, and remediation tracking).
• Ability to partner effectively with application, engineering, and platform teams to understand and govern access-related processes.
• Strong communication, documentation, and organizational skills, with the ability to manage multiple workstreams and deliver audit-ready outputs on time.
• Commitment to the highest ethical standards.

Qualifications

Preferred qualifications include:

• Experience with CISSP, CISM, or equivalent certifications.
• Knowledge of regulatory compliance requirements such as GDPR, HIPAA, or SOX.
• Experience with cloud-based IAM solutions like Okta or AWS IAM.

Skills

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite.
• Experience with automation tools and scripting languages (e.g., Python, PowerShell).

Benefits

We offer a comprehensive benefits package that includes:

• Full health care benefits
• Generous parental and family leave policies
• Mental and physical wellness programs
• Volunteer opportunities
• Non-profit matching gift program
• Tuition assistance
• A 401(k) savings program with an employer match

Pay

The annual base salary range for this role is $110,000 - $170,000 (USD), which does not include discretionary bonus compensation or our comprehensive benefits package.

Schedule

Full-time position.