IAM Control Analyst

Socket.dev; Newark (OH); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Socket.dev in Newark, OH seeks an IAM professional to design and manage SailPoint-based access controls. You will define roles, entitlements, and review access needs with business lines, ensuring compliance with IAM policies and SOD concerns. The role combines on-site and remote work in a hybrid schedule.

The ideal candidate has 2–4 years with SailPoint IdentityNow, cybersecurity experience, and a preferred SailPoint Essentials certification. A strong focus on risk and controls is required.

Qualifications

• Bachelor's degree in Computer Science or related field preferred.
• 2–4 years experience with SailPoint IdentityNow, Cybersecurity, or Risk & Controls.
• SailPoint Essentials certification preferred.

Responsibilities

• Develop and maintain access models and RBAC using SailPoint IdentityNow.
• Define and manage user roles, entitlements, and access profiles.
• Collaborate with business lines to review access needs and maintain request center.
• Execute certification campaigns in line with IAM policies.
• Provide support for SailPoint related issues and QA for new integrations.
• Monitor for SOD concerns and assist in risk mitigation.

Skills

RBAC

Access Controls

IAM

Certification Campaigns

SOD

SailPoint

Education

Bachelor's degree in Computer Science or related field

High School Diploma or equivalent

Tools

SailPoint IdentityNow

Job description

RESPONSIBILITIES #Ll-Hybrid (This role is not eligible for sponsorship)

*Flexible Work Arrangement: Monday, Tuesday, Wednesday on-site in Newark, OH and Thursday & Friday remote work option.

• Develop and maintain access models and role-based access controls (RBAC) using SailPoint.
• Define and manage user roles, access profiles, and entitlements within SailPoint IdentityNow.
• Collaborate with business lines to review and analyze access needs.
• Maintain SailPoint Request Center to ensure all access is requestable in accordance with proper approval structures.
• Execute certification campaigns through SailPoint in accordance with IAM policies and controls.
• Assist with control self-testing when applicable.
• Monitor and analyze user access for separation of duties (SOD) concerns and toxic relationships to mitigate risk.
• Provide support and troubleshooting for IAM Specialists for SailPoint related issues.
• Configure SailPoint to ensure ease of use and understanding for end users.
• Provide QA for deployment of new SailPoint integrations developed by the Build team.
• Maintain awareness of and adherence to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasks.
• Deliver a consistent, high level of service within our Serving More standards.
• Other duties as assigned.

EDUCATION - CERTIFICATIONS - WORK EXPERIENCE

• High School Diploma or equivalent required
• Bachelor's degree in Computer Science or related field, preferred
• 2 - 4 years experience with Sailpoint IdentityNow, Cybersecurity, and/or Risk & Controls
• Certification: Sailpoint Essentials preferred

SCHEDULE

Typical office hours are M-F 8a-5p. This a full time, salary exempt role, with a hybrid workplace schedule expected on-site days (M, T, W) in Central Ohio. A minimum 40 hours is required per week.

This position must be able to remain in a stationary position a minimum of 75% of the time, constantly operate a computer, and be able to be in constant communication with coworkers and stakeholders to discuss and exchange accurate information.

Travel to conferences may be expected.