Senior IAM Access Governance Analyst

IntePros; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

IntePros is seeking an experienced Identity & Access Management (IAM) Analyst to support and enhance its IGA program. Focus areas include evolving User Access Review (UAR) processes and integrating applications with SailPoint to broaden enterprise coverage.

The role involves evaluating access review methods, standardizing manual processes where automation is not available, and ensuring regulatory compliance across SOX, HIPAA, GDPR, and NIST frameworks.

Qualifications

• Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or related field, or equivalent experience.
• 5+ years of IAM, IT Audit, Information Security, Risk, or Compliance.
• Hands-on experience managing or supporting user access review programs.
• IGA concepts and IAM best practices exposure.
• Experience with compliance frameworks such as SOX, NIST, HIPAA, GDPR, ISO 27001, or HITRUST.
• Strong analytical, organizational, and problem-solving skills.

Responsibilities

• Design, implement, and manage user access review processes for applications not yet integrated with SailPoint.
• Evaluate IAM tools for automated or semi-automated access reviews.
• Develop standardized manual access review procedures where automation is unavailable.
• Create process guides, training materials, templates, and validation procedures.
• Train application owners, delegates, and stakeholders on access review responsibilities and procedures.
• Establish QA and validation to ensure accuracy and control compliance.
• Provide governance, reporting, and remediation oversight for access reviews.
• Support Identity Governance initiatives and continuous improvements across the IAM program.
• Analyze IAM issues, identify control gaps, and propose remediation strategies.
• Maintain documentation for IAM processes, workflows, and governance controls.

Skills

IAM governance

UAR processes

data analysis

stakeholder communication

audit readiness

Education

Bachelor's degree in CS/IT/Cybersecurity

Tools

SailPoint IdentityIQ

IdentityNow

Power BI

Excel

Job description

IntePros is seeking an experienced Identity & Access Management (IAM) Analyst to support and enhance its IGA program. Focus areas include evolving User Access Review (UAR) processes and integrating applications with SailPoint to broaden enterprise coverage.

The role involves evaluating access review methods, standardizing manual processes where automation is not available, and ensuring regulatory compliance across SOX, HIPAA, GDPR, and NIST frameworks.