IAM Governance & Controls Analyst

Prairie Consulting Services; Chicago (IL); Hybrid; USD 90,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

3 days onsite per week

Job summary

Prairie Consulting Services in Chicago, IL seeks an IAM Governance & Controls Analyst hybrid role. This position sits at the intersection of Identity & Access Management, Audit, Risk & Controls and requires taking ownership of audit conversations rather than merely providing IAM support.

Ideal candidates have 5-10 years of IAM experience with meaningful audit, controls and risk exposure; financial services experience a plus.

Qualifications

• Hands-on IAM experience with provisioning, deprovisioning, access reviews/certifications and PAM.
• Strong understanding of IAM controls and governance.
• Experience supporting internal and external audits.
• Hands-on experience gathering audit evidence.
• Experience conducting audit walkthroughs and demonstrations.
• Experience partnering with Risk, 1LOD and 2LOD.
• SOX, SOC and/or NIST experience preferred.
• Strong communication, organization and ownership.

Responsibilities

• Respond to IAM audit requests and gather evidence
• Conduct IAM control walkthroughs with auditors
• Review provisioning/deprovisioning and access certification controls
• Support privileged access governance
• Partner with control owners, Risk and Audit teams
• Identify and support remediation of IAM control gaps

Skills

IAM experience

Audit & controls

PAM

Audit evidence

Audit walkthroughs

Risk partnership

SOX/SOC/NIST

Communication

Job description

Prairie Consulting Services in Chicago, IL seeks an IAM Governance & Controls Analyst hybrid role. This position sits at the intersection of Identity & Access Management, Audit, Risk & Controls and requires taking ownership of audit conversations rather than merely providing IAM support.

Ideal candidates have 5-10 years of IAM experience with meaningful audit, controls and risk exposure; financial services experience a plus.