Senior Identity & Access Management (IAM) Analyst
Core
Design, implement, and maintain Identity and Access Management (IAM) capabilities for SOX-relevant financial systems to strengthen internal controls and support audit readiness.
Role type
Senior Identity & Access Management (IAM) Analyst
Builds
IAM-enabled access management practices and scalable frameworks for financial systems
Domain
Financial services / IT General Controls (ITGC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX ITGCs, logical access controls, user provisioning, lifecycle management, RBAC, segregation of duties (SoD), access certifications, privileged access management, risk remediation
Preferred skills
Okta, CyberArk IGA, SailPoint, Saviynt, IAM automation, SQL, ERP/financial systems
Technologies
Okta, CyberArk IGA, SailPoint, Saviynt
Responsibilities
Administer IAM-based access governance and lifecycle management; Design and maintain IAM frameworks aligned to least privilege and SOX compliance; Execute SOX logical access controls including user access reviews; Partner with stakeholders to validate access alignment; Proactively review and remediate access risks; Support audit readiness through documentation and evidence preparation; Drive automation opportunities in IAM processes
Seniority
Senior, hands-on IC
