IAM Analyst

Role Summary

The IAM Analyst is responsible for supporting the organization’s identity and access management program by performing day-to-day IAM tasks, assisting with audit requirements, and managing user accounts across various applications. This role requires a detail-oriented individual with a strong understanding of IAM infrastructure, who can review and process access requests, ensure compliance, and contribute to the continuous improvement of security practices.

What You Will Do

• Provision, modify, and de-provision user accounts and access rights across multiple applications and platforms, including mainframe, cloud, and enterprise systems.
• Perform user ID provisioning and access administration for security tools and applications, ensuring adherence to established security policies and procedures.
• Capture and record security event logging records related to IAM activities for subsequent review and compliance reporting.
• Review and process access requests, ensuring appropriate approvals and alignment with the principle of least privilege.
• Assist with internal and external audit requirements by providing evidence of access controls, user provisioning, and security event logs.
• Respond to audit questions related to IAM processes and system security, and support security improvement initiatives to meet audit and regulatory requirements.
• Participate in the planning, coordination, and implementation of IAM solutions and improvements.
• Communicate effectively with stakeholders to clarify access requirements and resolve access-related issues.
• Document and maintain procedures for IAM operations and access management.

What You Will Need

• Bachelor’s Degree in Information Technology, Computer Science, Cybersecurity, or related field, or equivalent experience.
• Experience with IAM tools, user provisioning, and access management in enterprise environments.
• Strong attention to detail and organizational skills.
• Familiarity with audit processes, compliance requirements, and security frameworks.