IAM Analyst - Governance

Apex Systems; Glen Allen (VA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401K with company match

Health Savings Account (HSA)

Employee Assistance Program (EAP)

Job summary

A technology staffing firm seeks an IAM Governance Analyst to manage identity and access controls for a financial client. This role requires experience in IAM roles and familiarity with industry regulations. The ideal candidate will have skills in access reviews and proficiency with SailPoint. Benefits include medical coverage, 401K matching, and professional development resources.

Qualifications

• 3+ years in IAM roles, preferably in financial services.
• 2+ years experience with access reviews and SailPoint.
• Familiarity with SOX, FFIEC, ISO 27001/2, FISMA, or NIST.

Responsibilities

• Execute and validate periodic User Access Reviews (UAR).
• Conduct SOX lookback assessments and manage access reviews using SailPoint.
• Respond to audit requests and track remediation.

Skills

IAM roles

Access reviews

SailPoint

SOX

ISO 27001

Active Directory

Azure AD

Jira

ServiceNow

Education

Associate degree

Bachelor’s preferred in relevant fields

Tools

Active Directory

AWS IAM

SailPoint

Job description

Job Overview

IAM Analyst - Governance at Apex Systems – Remote (east coast preferred)

Job #: 2087193

Summary

Apex Systems is seeking an IAM Governance Analyst for a financial services client. This role is responsible for the analysis, design, implementation, and operations of identity and access controls and procedures for managing user access, roles, groups, permissions, access reviews and attestations, application onboarding, and privileged access management in alignment with industry requirements, Information Security policies and standards.

Qualifications

• 3+ years in IAM roles, preferably in financial services
• 2+ years experience with access reviews and SailPoint
• Familiarity with SOX, FFIEC, ISO 27001/2, FISMA, or NIST
• Knowledge of IGA, SSO, MFA, PAM, and tools like Active Directory, Azure AD, LDAP, AWS IAM
• Experience with ITSM platforms (e.g., Jira, ServiceNow)
• Associate degree required, Bachelor’s preferred in relevant fields
• Preferred certifications: CISM, CISA, or similar

Key Responsibilities

• Execute and validate periodic User Access Reviews (UAR), RBAC, and Groups/Permissions reviews
• Conduct SOX lookback assessments and manage access reviews using SailPoint
• Administer user/system accounts, roles, and entitlements
• Respond to audit requests and track remediation
• Design and maintain IAM access review processes
• Collaborate with Compliance, Audit, Risk, and business units to ensure regulatory compliance (SOX, FFIEC, GLBA, PCI-DSS)
• Define and document new roles and permissions with system/application owners

EEO Statement

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex, age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, marital status, disability, protected veteran status, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with applicable law. If you require an accommodation in using our website for a search or application, please contact our Employee Services Department.

Benefits Overview

Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans. We offer an ESPP and a 401K with company match after 12 months. We also provide a Health Savings Account (HSA), an Employee Assistance Program (EAP) with counseling, a corporate discount program, and other discounts. Professional development resources include on-demand training, certification prep, a library of courses/books/seminars after tenure, and discounts with professional associations. A full list of benefits and resources is available in the Welcome Packet provided by an Apex team member.

Note: Apex Systems is part of the Commercial Segment of ASGN Incorporated. NYSE: ASGN. Address: 4400 Cox Road, Suite 200, Glen Allen, Virginia 23060.