IAM Gov & Controls Analyst
Tasks
- Analyze root cause for provisioning and deprovisioning issues
- Conduct UAT testing for IAM integrations
- Coordinate impact assessments across operations teams
- Create and maintain UAC metrics
- Create mitigation plans for IAM risks and issues
- Define roles and entitlements
- Develop and maintain IAM process documentation
- Ensure access management aligns with SOX requirements
- Identify IAM risks and improvement opportunities
- Manage user access certifications
- Perform access governance controls and compliance activities
- Provide IAM process guidance for application onboarding
- Support IAM tool integrations and connectors
Perks/Benefits
- 401k match
- Dependent care FSA match
- Gym and fitness reimbursement
- Health Savings Account contribution
- Medical, dental, and vision insurance
- Paid Holidays
- Paid parental leave
- Paid time off
- Remote work
- Tuition assistance
- Wellness program incentives
Skills/Tech-stack
Access Certifications | Access Control | Access Management | Deprovisioning | Directory Services | Identity Manager | Identity and Access Management | Identity and access | Okta | Oracle Identity | Oracle Identity Manager | Process Documentation | Provisioning | Risk Management | Role-Based Access | Role-Based Access Control | SOX Compliance | SailPoint | Security Risk | Security Risk Management | Security administration | Single Sign-On | UAT testing | User Access Certifications | User access
Education
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