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Senior Analyst - Identity & Access Management (IGA) (Remote)

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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.
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