Senior Analyst - Identity & Access Management (IGA) (Remote)
About the position Responsibilities • Analyze, strengthen, and secure the company's Identity Governance system and overall security posture. • Perform analysis of Compliance requirements, controls enforcement, User account management, Access Controls for integrated applications, user access reviews and Audit reporting. • Identify vulnerabilities, inefficiencies, and areas for improvement, and proactively recommend and implement strategies to improve compliance and streamline processes. • Work closely with development teams, IT security experts, and other collaborators to integrate secure identity solutions to manage the user lifecycle. • Conduct regular audits and assessments to identify and address potential compliance gaps. • Prepare and present reports on IAM compliance status, audit findings, and risk assessments to management and other collaborators. • Support internal and external IT audits by collecting evidence, logs, and artifacts requested by internal and external Audit partners. • Support, update and maintain IAM policies, procedures, and standards to ensure compliance with regulatory requirements and industry standard processes. • Lead continuous improvement efforts for function, including preparing and analyzing data to identify strengths and opportunities for improvement. Requirements • Bachelor's degree in STEM. • 4+ years of related experience. • In Depth understanding of at least one of these area specific tools: Sailpoint, Saviynt, or Lumos, Privileged Access Management (PAM). • Knowledge of organizational standards and policies (ISO, NIST 800-53 and 800-171). • A proven understanding of relevant regulations and laws, analytical skills, attention to detail, superb communication, problem-solving abilities, data analysis proficiency, risk assessment skills. • Excellent analytical skills with an ability to review complex data, identify potential compliance issues and assess risks. • An attention to detail through a meticulous review of documents and processes to ensure accuracy and compliance. • Demonstrable ability to adapt quickly to changes in scope and direction of the project while effectively communicating with both technical and non-technical co-workers. • Must be able to hold yourself to the highest ethical standards and integrity in all compliance activities. • Must be legally authorized to work in the United States for any employer without sponsorship. • Reliable, punctual attendance is an essential function of the position. Nice-to-haves • Master's degree in Cybersecurity, Risk Management, Computer Science. • CISA, CISM, CISSP. • 6+ years of related experience. • Knowledge of compliance regulations (SOX, PCI, FAA, GDRP, PII). Benefits • Medical, dental, vision, life, accident & disability insurance. • Parental leave. • Employee assistance program. • Commuter benefits. • Paid holidays. • Paid time off. • 401(k) plan. • Flight privileges. Apply tot his job Apply To this Job