Identity & Access Management Analyst
Core
Execute periodic access reviews and certification campaigns to ensure users maintain appropriate access based on business need, security policies, and regulatory requirements.
Role type
Identity & Access Management Analyst (Access Recertification)
Builds
Access governance controls and compliance evidence for financial services clients
Domain
Financial Services / Information Security
Deliverable
dashboards & analysis
Required skills
SQL, Excel, Power BI, Power Automate, Logic Apps, Copilot Studio, data analysis, stakeholder management
Preferred skills
SailPoint, IAM Recertification tools, Audit and compliance knowledge, Financial services experience
Technologies
ACAT, Omada, SailPoint, Power BI, Power Automate, Logic Apps, Copilot Studio
Responsibilities
Manage quarterly, semi-annual, annual, and ad hoc access recertification campaigns; Analyze access review reports and identify discrepancies or orphan accounts; Ensure access reviews comply with regulatory and audit requirements; Produce campaign status reports and dashboards; Identify opportunities to automate manual certification activities.
Seniority
Mid-level, hands-on IC