IAM Governance Analyst
Core
Establishing and maintaining the Identity and Access Management (IAM) governance framework to ensure policies, standards, and oversight mechanisms are effective, auditable, and aligned with risk management and regulatory requirements.
Role type
Senior IAM Governance Analyst
Builds
IAM governance workflows, RACI matrices, and oversight mechanisms for access provisioning, recertification, and privileged access
Domain
Cybersecurity Governance / Identity and Access Management
Deliverable
dashboards & analysis
Required skills
IAM governance framework development, policy management, RBAC, PAM, Access Certification, JML controls, risk tracking, metrics development
Preferred skills
CISM, CRISC certification, experience in financial services or highly regulated environments
Technologies
IAM platforms, governance tools, KRI/KPI dashboards
Responsibilities
Oversee compliance to IAM policies and standards; Define and maintain IAM RACI matrices; Establish governance workflows for access provisioning and recertification; Track and report IAM risks and remediation actions; Develop and implement IAM KRI/KPI dashboards; Prepare submission of issue closure for audits
Seniority
Senior, hands-on IC
