Description
Role Summary: IAM Governance Analyst is responsible for establishing, maintaining the Identity and Access Management (IAM) governance framework. This role ensures that IAM policies, standards, governance processes, and oversight mechanisms are effective, auditable, and aligned with organizational risk management and regulatory requirements.
Key Responsibilities:
- IAM Governance Framework
- Oversees the compliance to IAM policies, standards, procedures, and governance documentation.
- Define and maintain IAM RACI matrices and stakeholder network for data ingestion.
- Establish governance workflows for Access provisioning, recertification management, privileged access framework, and exception management.
- Ensure proper documentation and managing evidence management practices across IAM processes.
- Risk and Governance Oversight
- Established oversight of Joiner, Mover, Leaver (JML), access review, and privileged access processes.
- Reduce IAM governance gaps and coordinate remediation activities.
- Track and report IAM risks, issues, and remediation actions.
- Metrics and Reporting
- Develop and implement IAM KRI/KPI dashboards.
- Tracking and Monitor governance effectiveness and escalation thresholds.
- Audit and Regulatory Support
- Prepare the submission of issue closure.
- Required Skills & Experience
- 5+ years of experience in IAM, IT Risk, Cybersecurity Governance, or Technology Controls.
- Strong understanding of IAM processes, RBAC, PAM, Access Certification, and JML controls.
- Experience in governance framework development and policy management.
- Excellent stakeholder management and communication skills.
- Preferred Qualifications
- CISM, CRISC or equivalent.
- Experience in financial services or highly regulated environments.
Similar jobs
Role Summary: The IAM Controls & Compliance Specialist is responsible for designing, implementing, monitoring, and validating IAM controls to ensure compliance with internal policies, regulatory requirements, and aud…
Role Summary: The IAM Operations & Access Review Support Analyst is responsible for executing day-to-day IAM operational activities, supporting access reviews, identity lifecycle management, privileged access adminis…
Est. 205,000 USD
Who We Are Cross River builds the infrastructure behind the world’s most innovative financial products. Our technology and capital solutions power payments, cards, lending, and digital asset capabilities that move money…
Incidents & Problem Management• ITIL Knowledge: Familiarity with ITIL processes, especially Incident Management, Problem Management, and Change/Release Management.• Troubleshooting & Root Cause Analysis: Ability…
Job Title: Data Governance/Data Privacy Location: Bangalore,Chennai About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award…
Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their re…
JOB TITLE Access and Identity Management - Business Analyst A CAREER WITH POINT72'S TECHNOLOGY TEAM As Point72 reimagines the future of investing, our Technology group is constantly improving our company’s IT infrastruct…
Job Title: Data Governance Location: Bangalore,Chennai About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been…
Job Title Identity Remediation and Onboarding Analyst A Career with Point72's Technology Team As Point72 reimagines the future of investing, our Technology team is constantly improving our company’s IT infrastructure, po…
Est. 212,600 USD
Verisign helps enable the security, stability, and resiliency of the internet. We are a trusted provider of internet infrastructure services for the networked world and deliver unmatched performance in domain name system…
Day to Day : Infrastructure & Deployment Manage and optimize multi-cloud environments across AWS and OCI platforms. Design and implement scalable cloud infrastructure using services such as EC2, S3, RDS, Lambda, OCI…
Est. 140,000 USD
Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use Stripe to accept payments, grow thei…
Est. 140,000 USD
A CAreer with point72’s technology TEAM As Point72 reimagines the future of investing, our Technology team is constantly evolving our firm’s IT infrastructure and engineering capabilities, positioning us at the forefront…
Job Title: Business Analyst- Risk and Compliance About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked…
Est. 85,000 USD
Great Waters Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and in…
Key Responsibilities: ● Threat Modeling: Lead design reviews for new banking features (Payments, Transfers, KYC). Identify logic flaws before code is written. ● Pipeline Automation: Architect and maintain the SAST/DAST/S…
Est. 142,550 USD
At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the li…
We are seeking a hands-on Network Security Engineer to operate and continuously improve our network security stack—primarily enterprise firewalls (Palo Alto, Fortinet, Cisco), secure web gateways/proxies, and site-to-sit…
Est. 120,000 USD
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting…
Key Responsibilities 1. API & Ecosystem Architecture ● The API Fortress: Architect the security layer for our API Gateway (e.g., Kong, Apigee, AWS Gateway). Define global policies for Rate Limiting, Throttling, and A…
Sr. Security Engineer - IAM Truveta provides unprecedented real-world data and real-time intelligence, powered by a dataset built with and owned by US health systems united in a mission of Saving Lives with Data. Togethe…
Key Responsibilities: ● API Logic Security: Hunt for Business Logic vulnerabilities (BOLA/IDOR, Mass Assignment) that traditional firewalls miss. ● Authentication & Authorization: Design and validate OAuth2, OIDC, an…
We are looking for a Strategy Architect with 5+ years of experience in enterprise architecture, IT strategy, and digital transformation. The ideal candidate will be responsible for defining technology roadmaps, aligning…
Key Responsibilities:1.Provide end-user support for hardware and software issues, helping resolve productivity challenges.2.Maintain and troubleshoot issues related to hardware, software, and network connectivity.3.Serve…
Est. 140,000 USD
Great Waters Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and in…
Est. 110,000 USD
Western Door Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings’ federal government contracting business that meets mission-critical needs of federal civilian, defense, and in…
Est. 115,000 USD
Great Waters Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and in…
Est. 184,700 USD
At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the li…
Key Responsibilities Install, configure, administer, and support enterprise middleware platforms. Monitor system performance, troubleshoot issues, and ensure high availability. Perform middleware upgrades, patching, depl…
The Government Technology Agency (GovTech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (…