Senior IAM Governance Analyst
Core
Own the enterprise User Access Review (UAR) program, validate access governance controls, and ensure appropriate access reviews for in-scope systems, privileged accounts, and high-risk identities.
Role type
Senior IC IAM Governance Analyst
Builds
Enterprise access governance program supporting SOC 2, PCI DSS, financial audit, and regulatory obligations
Domain
Financial services / Identity and Access Management (IAM)
Required skills
User Access Review (UAR) program ownership, access certification campaign leadership, identity lifecycle management, role-based access controls, entitlement analysis, access governance best practices, compliance and audit support (SOC, PCI DSS, SOX, ISO 27001), AI fluency for workflow automation, stakeholder management, analytical skills
Preferred skills
Experience with IGA platforms (SecurEnds, SailPoint, Saviynt, Entra ID Governance, Okta Governance), regulated financial/fintech/SaaS environment experience, cloud platform familiarity (Azure, Active Directory, Entra ID)
Technologies
SecurEnds, SailPoint, Saviynt, Entra ID Governance, Okta Governance, Azure, Active Directory, Entra ID
Responsibilities
Own the enterprise User Access Review (UAR) program from planning through remediation and reporting, coordinate periodic access reviews across applications and cloud platforms, assess review quality and drive remediation of excessive access and orphaned accounts, identify gaps in application ownership and entitlement governance, partner with Security, IT, Engineering, HR, and Compliance teams to improve governance processes, collaborate on cross-functional GRC initiatives
Seniority
Senior, hands-on IC
