IAM Specialist
Core
Manage access requests, permissions, and entitlements across company systems to ensure security, efficiency, and compliance.
Role type
IAM Specialist
Builds
Access management controls and automation for AWS, Okta, and Google Workspace
Domain
Fintech / Information Security
Required skills
RBAC/ABAC/SoD models, user provisioning, access lifecycle management, ticketing systems, access data analysis, security frameworks (ISO 27001, PCI DSS, DORA, COBIT), database access controls (PostgreSQL, MySQL), Linux systems, Python scripting
Preferred skills
Fintech domain experience
Technologies
AWS IAM, Okta, Google Workspace, Jira, PostgreSQL, MySQL, Linux
Responsibilities
Manage access requests and permissions across various company systems; Conduct access reviews and analyze entitlements for excess or conflicts; Support external audits by collecting and documenting access-related evidence; Implement and maintain access management controls, including SoD matrix and Toxic Role Combination control; Collaborate with internal teams to implement access management requirements in line with security and compliance standards; Control and reduce redundancy in access rights provisioning.