IAM Governance Analyst

OneAZ Credit Union; Phoenix (AZ); On-site; USD 95,000 - 125,000; Full time

Job summary

OneAZ Credit Union is seeking an IAM Governance Analyst to oversee identity and access governance, assess control design, and coordinate reviews with HR, IT, and application owners at our Phoenix corporate office.

You will validate evidence, measure risk, and report results while ensuring separation from routine IAM operations. This role emphasizes least-privilege alignment and governance excellence.

Qualifications

• Experience in IAM governance and control design.
• Ability to coordinate reviews and evidence collection.
• Knowledge of least-privilege and access management.

Responsibilities

• Govern identity lifecycle and access controls across HR, IT, and app owners.
• Map current-state workflows; identify gaps in approvals, provisioning, termination, and evidence.
• Establish governance checkpoints and track exceptions and remediation.
• Coordinate periodic access certifications for critical apps and privileged roles.
• Advise owners on role definitions, approvals, and least-privilege alignment.
• Develop governance visibility into entitlements and approval requirements.

Skills

Identity Governance

Access governance

Risk management

Information security

Job description

2355 W Pinnacle Peak Rd, Phoenix, AZ 85027

Join Us in Making an Impact

At OneAZ Credit Union, our success is measured only by yours. We’re here to create lasting change in the lives of our members, our communities, and our team. If you're looking for a career with purpose, where your work truly matters—you've found it!

You’reimpactful, compassionate, and fearless,ready to embrace new challenges and shape the future of financial well‑being. You take accountability for our success and thrive in an environment where curiosity is celebrated. If this sounds like you,let’sbuild something great together.

What You’ll Do

This position will be located at our Corporate Office: 2355 W Pinnacle Peak Rd, Phoenix, AZ 85027

The IAM Governance Analyst provides Information Security governance and assurance over identity and access management controls. The analyst assesses control design and performance, coordinates reviews, validates evidence, measures risk, reports results, and escalates unresolved gaps while maintaining clear separation from routine IAM operations and engineering.

Essential Functions

• Identity Lifecycle Governance
• Contribute to the review and maturity of joiner, mover, and leaver controls across HR, IT, Information Security, and application owners.
• Map current-state workflows; identify gaps in approvals, provisioning, modification, termination, timeliness, and evidence; and validate control evidence on a risk-based basis.
• Establish governance checkpoints, monitor exceptions, and track recurring failures to the accountable process or technology owner.
• Coordinate periodic access certifications for critical applications, privileged roles, and other risk‑based populations.
• Establish review scope, owner and reviewer accountability, evidence expectations, completion tracking, escalation paths, and remediation follow‑through.
• Verify that business and application owners determine whether access remains appropriate and that resulting removals or corrections are completed and evidenced.
• Develop and maintain governance visibility into critical roles, entitlements, access owners, and approval requirements.
• Analyze access data for excessive privilege, conflicting permissions, orphaned access, role drift, and unclear business justification without directly provisioning or modifying entitlements.
• Advise business and application owners on role definitions, approval requirements, and least‑privilege alignment.
• Establish governance expectations for privileged accounts, service accounts, shared accounts