IAM Governance Analyst
Tasks
- Align IAM governance with business objectives risk appetite and regulatory expectations
- Build ETL pipelines for risk data
- Communicate control assurance results and risk posture
- Coordinate audit responses evidence collection and issue tracking
- Create dashboards scorecards and control effectiveness metrics
- Develop control testing procedures aligned to NIST
- Develop key risk indicators and operational risk reporting
- Identify trends anomalies and risk signals using data visualization
- Ingest analyze and interpret cybersecurity and IT risk data
- Maintain IAM risk and control libraries in GRC platforms
- Manage policy exceptions and control waivers
- Perform risk based control assessments and control testing
- Support IAM governance framework development and maintenance
- Support regulatory examinations and third party assessments
- Track control deficiencies remediation activities and outcomes
- Validate control design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
AWS | Access Management | Archer | Audit evidence | Audit evidence management | Azure | Cloud Security | Control Design | Control Testing | Cybersecurity Risk Management | Cybersecurity risk | Data Visualization | Data analytics | ETL | Evidence management | GRC | IT Risk | IT Risk Management | Identity and Access Management | Identity and access | Key Risk Indicators | NIST | Risk Management | Risk indicators | Risk-based | Risk-based assessment | Security Control | Security control design | ServiceNow GRC | Tableau
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