Analyst II – IAM User Access Review
Core
Execute periodic user access reviews (certifications) within the SailPoint platform to validate user access rights and ensure compliance with internal policies and external regulations.
Role type
Mid-level Identity and Access Management (IAM) Analyst
Builds
Secure and efficient access to systems and data for Cencora's business stakeholders
Domain
Healthcare technology / Identity and Access Management (IAM)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SailPoint IdentityIQ/IdentityNow configuration, data analysis, Microsoft Excel, IAM policy standards (NIST, SOX, HIPAA, GDPR), incident response support, documentation
Preferred skills
CIAM, SailPoint Certified IdentityNow Engineer, CCSP, CISM, CISSP, CompTIA Security+, SSCP
Technologies
SailPoint, Active Directory, Azure AD, ServiceNow, Microsoft Office Suite
Responsibilities
Coordinate with data owners and application teams to validate user access rights; analyze data to ensure completeness and accuracy between source systems and SailPoint; act as primary liaison for internal and external auditors; identify and implement process improvements and automation within the UAR process; deliver IAM awareness and compliance training programs; follow up on audit findings and support remediation efforts; maintain IAM documentation and contribute to risk and control frameworks; provide user support for IAM tools and platforms; support the development of IAM procedures and workflows; assist in the evaluation and implementation of IAM tools; participate in incident response exercises; capture and report IAM metrics.
Seniority
Mid-level, hands-on IC