The Senior Analyst - IAM Assurance & Compliance is responsible for leading and enhancing Identity & Access Management (IAM) governance, ensuring strong control execution, and driving compliance across the enterprise
Job Summary
The Senior Analyst - IAM Assurance & Compliance is responsible for leading and enhancing Identity & Access Management (IAM) governance, ensuring strong control execution, and driving compliance across the enterprise.
The role requires end‑to‑end ownership of access reviews, control design, remediation, and continuous improvement across IAM processes.
By embedding automation and analytics into IAM assurance activities, the role enables consistent control execution, improved audit outcomes, and reduced operational risk.
Matching Summary
The Senior Analyst - IAM Assurance & Compliance is responsible for leading and enhancing Identity & Access Management (IAM) governance, ensuring strong control execution, and driving compliance across the enterprise.
Skills & Requirements
Must-have
SOX ITGC Access Management controls
Identity & Access Management (IAM) governance
Python, Power Automate, or RPA
Access reviews and control design
Data-driven techniques for efficiency
Nice-to-have
Continuous improvement of IAM processes
Collaboration with auditors and application teams
Subject-matter expert on IGA platforms
Key Requirements
6 - 9 years of experience in IAM, IT Risk, IT Controls
Bachelor’s degree required
Proficiency with SailPoint or equivalent IGA platforms will be a plus
Understanding of Active Directory, Azure AD, PAM tools, and RBAC
Hands‑on experience with Python, Power Automate, or RPA