Remote Identity & Access Governance Analyst

Hruckus; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

HRUCKUS is seeking an experienced Identity Process and Compliance Analyst to evaluate, improve, document, and maintain IAM processes, policies, and controls for a remote assignment in the United States.

The role focuses on identifying gaps between IAM procedures, regulatory requirements, and industry standards, delivering practical improvements and strengthening audit readiness across IT and security teams.

Qualifications

• 5+ years in IAM governance, cybersecurity compliance, IT audit, risk management, or related discipline.
• Experience reviewing and improving IAM policies, procedures, runbooks, and operating practices.
• Ability to identify control gaps and recommend practical improvements.
• Understanding joiner/mover/leaver processes, access approvals, and least privilege.

Responsibilities

• Review IAM policies, standards, procedures, runbooks, and approval workflows.
• Evaluate identity lifecycle processes, including onboarding, role changes, and offboarding.
• Assess access requests, approvals, privileged access, emergency access, service accounts, and access reviews.
• Identify gaps between documented controls and actual operating practices.
• Translate compliance requirements and audit observations into actionable improvements.
• Develop and maintain process maps, control narratives, procedures, runbooks, and work instructions.
• Define process ownership, approval matrices, and evidence requirements.
• Coordinate process reviews with IAM, infrastructure, applications, HR, security, audit, and compliance teams.
• Support audit preparation, evidence collection, control testing, and remediation tracking.
• Develop process metrics, control indicators, and reporting requirements.

Skills

IAM governance

Cybersecurity compliance

IT audit

Process analysis

Stakeholder facilitation

Documentation

Remote work

Tools

Saviynt

SailPoint

Microsoft Entra ID Governance

CyberArk

BeyondTrust

Job description

HRUCKUS is seeking an experienced Identity Process and Compliance Analyst to evaluate, improve, document, and maintain IAM processes, policies, and controls for a remote assignment in the United States.

The role focuses on identifying gaps between IAM procedures, regulatory requirements, and industry standards, delivering practical improvements and strengthening audit readiness across IT and security teams.