Senior Analyst, IT Compliance & Risk - Identity and Access Management (IAM)

What you'll do

• Develop and implement an IAM governance framework aligned with industry standards and company policies.
• Guide application teams in identifying IAM gaps and creating remedial action plans for non-conformance.
• Interpret IT policies and control standards to ensure system and operational compliance.
• Maintain data sources, operational metrics, and documentation such as job-aids and FAQs.
• Promote best practices for IAM while ensuring compliance with regulations like NIST, PCI, SOX, and HiTrust.
• Monitor industry trends and emerging technologies to evolve the organization's IAM strategy.
• Act as a liaison between stakeholders and technical teams to operationalize security mandates.

What we're looking for

• Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or related field (or equivalent experience).
• 3+ years of direct hands-on technical experience within IAM including access reviews, MFA implementation, and identity governance platforms.
• Deep understanding of IAM concepts such as authentication, authorization, entitlement management, PAM, and session management.
• Experience working in cloud-native environments like AWS, Azure, or Google Cloud integrating IAM solutions.
• Intermediate to advanced proficiency in MS Excel including pivot tables, lookups, and Power Query.
• Knowledge of IT security regulations and frameworks such as PCI, HIPAA, SOX, HITRUST, GDPR, NIST, and ISO 27001.
• Integration experience with SailPoint and/or Beyond Trust (preferred).
• Security certifications such as CISSP, CIAM, CISA, CISM, or CCSP (preferred).