Senior Analyst - Iam Assurance & Compliance

Prudential

Not specified in the job description.
Sox itgc access management controls
User access reviews and privileged access
Python power automate or rpa automation
Prudential is seeking a Senior Analyst in IAM Assurance & Compliance to enhance governance and compliance related to Identity & Access Management across the enterprise. The role requires strong experience in IAM controls, automation, and data analytics, focusing on SOX ITGC compliance

Job Summary

  • This role is responsible for leading Identity & Access Management governance to ensure strong control execution and enterprise-wide compliance.
  • The position requires end-to-end ownership of access reviews, control design, remediation, and continuous improvement across IAM processes.
  • Prudential offers a culture where diversity is celebrated and inclusion assured, supporting career ambitions for Connect, Grow, and Succeed.

Matching Summary

Match Score: 85

Prudential is seeking a Senior Analyst in IAM Assurance & Compliance to enhance governance and compliance related to Identity & Access Management across the enterprise. The role requires strong experience in IAM controls, automation, and data analytics, focusing on SOX ITGC compliance.

Skills & Requirements

Must-have

  • SOX ITGC Access Management controls
  • User Access Reviews and Privileged Access
  • Python Power Automate or RPA automation
  • SailPoint or equivalent IGA platforms
  • Active Directory Azure AD RBAC knowledge

Nice-to-have

  • Mentoring junior analysts capability building
  • Data-driven techniques for control monitoring
  • Strong stakeholder engagement leadership skills

Key Requirements

  • 6-9 years experience in IAM IT Risk or IT Controls
  • Bachelor's degree required
  • CISA CISM CRISC or SailPoint certifications preferred

Work Rights

Not specified

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