IGA Analyst
Core
Maintains and strengthens enterprise identity governance practices, standards, and controls within the Office of the CISO.
Role type
Identity Governance and Administration (IGA) Analyst
Builds
Enterprise identity governance controls, access certification campaigns, and audit-ready documentation for regulated environments.
Domain
Cybersecurity / Identity and Access Management (IAM)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
User Access Review (UAR) execution, role governance, entitlement management, identity analytics, access certification, joiner/mover/leaver (JML) lifecycle management, ITGC access controls, SSO/SAML/OAuth/OIDC, privileged access management (PAM), advanced Excel data analysis, IAM platform administration
Preferred skills
SOX/NYDFS compliance experience, role mining, access modeling, ServiceNow, Active Directory, CIAM/CISA certifications
Technologies
SailPoint, Azure AD/Entra ID, Okta, ForgeRock, CyberArk, Excel, ServiceNow, Active Directory
Responsibilities
Execute and sustain User Access Review (UAR) processes with quality assurance; Lead preparation and validation of ITGC access control evidence for SOX and regulatory audits; Drive quality and completeness of access certification campaigns; Partner with application owners and business leaders to strengthen identity controls; Recommend and implement process improvements to increase automation and audit readiness
Seniority
Mid-level, hands-on IC