Senior IAM Specialist

Cloud Analytics Technologies, LLC; Portland (OR); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Equal opportunity employer

Job summary

CLOUD ANALYTICS TECHNOLOGIES LLC seeks a skilled Access Governance specialist to manage access control matrices and provisioning workflows. You will collaborate with application admins, functional leads, and IT support to ensure role-based access is accurately maintained and updated across SailPoint ISC and related systems.

The role requires coordinating provisioning and deprovisioning actions, maintaining existing SailPoint workflows, and applying break-fix actions within the change control

Qualifications

• Ability to review and implement access control policies based on role-based requirements.
• Experience collaborating with stakeholders to identify user access needs.
• Proactive refinement and accuracy of access matrices.

Responsibilities

• Review enablement matrix by functional position.
• Collaborate with stakeholders to determine access requirements by role.
• Work with admins and support teams to refine matrices and ensure accuracy.
• Initiate provisioning actions per roles and deprovision when roles change or access is no longer needed.
• Maintain SailPoint ISC workflows and apply break-fix actions per change control processes.

Skills

Access management

Identity governance

Stakeholder collaboration

Tools

SailPoint ISC

Active Directory

SAP GRC

Job description

Key Responsibilities Access Control Management

• Review and understand the organization's predefined enablement matrix by functional position.
• Collaborate with stakeholders to identify access requirements for individuals based on their roles.
• Work with app admins, functional leads, and technical support teams to ensure the matrices are continually refined and accurate.

Provisioning and Deprovisioning

• Initiate provisioning actions to grant access rights to users as per their functional roles.
• Execute deprovisioning actions promptly when users change roles, leave the organization, or no longer require access.
• Uses a combination of SailPoint ISC, Active Directory, and SAP GRC.

SailPoint Operations

• Maintain existing workflows and system processes in SailPoint ISC.
• Apply break-fix actions to SailPoint ISC, on prem virtual appliances, and other associated systems following the change control process.

CLOUD ANALYTICS TECHNOLOGIES is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. CLOUD ANALYTICS TECHNOLOGIES will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will CLOUD ANALYTICS TECHNOLOGIES require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract

Equal Opportunity Employer
CLOUD ANALYTICS TECHNOLOGIES LLC is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. CLOUD ANALYTICS TECHNOLOGIES LLC will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will CLOUD ANALYTICS TECHNOLOGIES LLC require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract

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