IAM Provisioning & Governance Specialist

U.S. Bank; Cincinnati (OH); On-site; USD 82,000 - 96,000; Full time

Benefits offered by this job

Healthcare benefits

Paid vacation and holidays

Retirement plan

Parental leave

Disability insurance

Job summary

U.S. Bank is seeking an IAM Provisioning Consultant to help transform and centralize IAM services across the enterprise. You will support migrating application access fulfillment into IAM, partnering with security, risk, and business teams to ensure provisioning is secure and compliant.

The role emphasizes business analysis, process mapping, and operational excellence. Responsibilities include documenting current-state provisioning, standardizing processes, onboarding applications, and

Qualifications

• Experience in IAM, access provisioning, user lifecycle management, or access governance functions.
• Experience working across multiple stakeholder groups.
• Experience documenting and analyzing operational processes.
• Strong written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Ability to manage multiple priorities in a fast-paced, cross-functional environment.

Responsibilities

• Assess and document current-state access provisioning and deprovisioning processes across business and technology teams.
• Analyze fulfillment volumes and provisioning activities to identify standardization opportunities.
• Support application onboarding and transition readiness for enterprise IAM.
• Partner with application owners, security, risk, and business stakeholders to remediate gaps.
• Process and validate approved access requests, ensuring accurate provisioning in accordance with procedures.
• Perform access reconciliation reviews and document exceptions and remediation efforts.
• Develop and maintain process maps, SOPs, runbooks, training materials, and operational documentation.
• Support transition planning, cutover activities, stabilization, risk tracking, and continuous improvement initiatives.

Skills

Identity & Access Management (IAM)

Access provisioning

User lifecycle management

Access governance

Stakeholder management

Business analysis

Process mapping

Documentation

Communication

Risk management

Governance frameworks

Education

Bachelor's degree or equivalent

Tools

IAM platforms

Job description

U.S. Bank is seeking an IAM Provisioning Consultant to help transform and centralize IAM services across the enterprise. You will support migrating application access fulfillment into IAM, partnering with security, risk, and business teams to ensure provisioning is secure and compliant.

The role emphasizes business analysis, process mapping, and operational excellence. Responsibilities include documenting current-state provisioning, standardizing processes, onboarding applications, and