Senior IAM Specialist: Access Control & Provisioning Leader

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

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