IAM Detective Controls Analyst II (Hybrid/Remote)

CardWorks Financial Group; Woodbury (MN); Hybrid; USD 89,000 - 98,000; Full time

Benefits offered by this job

Bonus Target

Medical, Dental, Vision benefits

401(k) plan with company match

Paid vacation and sick days

Job summary

CardWorks Financial Group is seeking an IAM Analyst II to execute and facilitate detective controls across the enterprise. You will support User Access Reviews, data validation, reviewer coordination, and remediation tracking, ensuring audit-ready state.

The ideal candidate combines strong operational discipline, analytical skills, and an understanding of identity and access management concepts, with an ability to manage recurring control activities involving multiple applications and

Qualifications

• Bachelor's degree in Information Security, Information Technology, Computer Science, Business, or a related discipline; or an equivalent combination of education and relevant experience.
• 3+ years of experience in Identity and Access Management, information security, IT risk, IT controls, or a related technology function.
• 3+ years of experience with SailPoint is required.
• 1+ years of experience with Delinea preferred.
• Experience supporting or executing User Access Reviews, access certifications, access reconciliations, or similar identity and access controls preferred.
• Experience analyzing user, account, role, entitlement, or application access data.
• Experience working with business and technology stakeholders to facilitate recurring control activities or resolve access-related issues.
• Experience supporting audit, risk, or compliance activities preferred, particularly within a regulated environment.
• Familiarity with IAM, IGA, PAM, authentication, or access management technologies preferred.
• Familiarity with data analysis, reporting, scripting, workflow, or automation technologies preferred.
• Working knowledge of SOX, SOC1, SOC2, or similar regulatory and compliance requirements preferred.

Responsibilities

• Facilitate and execute IAM detective controls, with a primary focus on User Access Reviews and access certification activities.
• Coordinate the end-to-end execution of assigned UARs, including preparation, initiation, reviewer engagement, completion tracking, validation, and evidence retention.
• Perform completeness and accuracy procedures associated with access review populations and supporting data.
• Review control results to identify access exceptions, inappropriate access, policy violations, or other conditions requiring investigation or remediation.
• Support additional detective IAM controls, including access reconciliations, authentication configuration reviews, privileged access reviews, and other access-related monitoring activities.
• Maintain accurate documentation and evidence demonstrating control execution and completion.
• Escalate control issues, missed deadlines, data quality concerns, or potentially significant access findings to IAM management.
• Assist with automation of data collection, validation, reconciliation, reporting, evidence generation, and control workflows.
• Partner with IAM engineering and platform teams to improve control data, integrations, and automation capabilities.
• Participate in testing and validation of new or enhanced IAM control capabilities.

Skills

IAM concepts

Analytical skills

Organizational skills

Communication skills

Automation mindset

Stakeholder collaboration

Education

Bachelor's degree in Information Security/IT/CS/Business

Tools

SailPoint

Delinea

Job description

CardWorks Financial Group is seeking an IAM Analyst II to execute and facilitate detective controls across the enterprise. You will support User Access Reviews, data validation, reviewer coordination, and remediation tracking, ensuring audit-ready state.

The ideal candidate combines strong operational discipline, analytical skills, and an understanding of identity and access management concepts, with an ability to manage recurring control activities involving multiple applications and