Senior Identity & Access Management Lead

JPS Tech Solutions Pvt Ltd; New York (NY); On-site; USD 140,000 - 190,000; Full time

Job summary

JPS Tech Solutions Pvt Ltd is seeking a Senior Identity and Access Management (IAM) Analyst with 10+ years of experience to support enterprise IAM operations, access governance, and PAM initiatives in a regulated environment.

The role involves collaborating with security, infrastructure, compliance, and business teams to ensure least-privilege access, periodic reviews, and audit readiness across Okta, CyberArk, and Active Directory.

Qualifications

• 10+ years in Identity and Access Management or related field.
• Strong experience with IAM and access governance processes.
• Hands-on with user identity lifecycle management and access provisioning.
• Experience managing access certifications and periodic reviews.
• Knowledge of least privilege and SoD concepts.
• Hands-on with CyberArk / PAM solutions.
• Strong Okta and Active Directory experience.
• Experience in regulated environments and audit readiness.
• Analytical, problem-solving, documentation and communication skills.
• Ability to work with technical teams, auditors, and stakeholders.

Responsibilities

• Manage identity and access activities across employee, contractor, and third-party user lifecycles.
• Administer onboarding, transfers, role changes, and termination-related access.
• Provision, modify, and remove access across apps, databases, infra, and privileged environments.
• Apply least-privilege and SoD when evaluating access.
• Coordinate periodic user access reviews and entitlement certifications.
• Investigate inappropriate or excessive access and drive remediation.
• Maintain certification records and audit evidence.
• Support PAM activities including privileged account onboarding and monitoring.
• Work with CyberArk to secure privileged accounts and access controls.
• Administer IAM in Okta and Active Directory environments.
• Investigate IAM security events and assist remediation.
• Support IAM control assessments and testing.
• Prepare documentation for internal and external audits.
• Remediate IAM audit findings and develop corrective actions.
• Ensure IAM processes align with SOX, FFIEC, GLBA.
• Identify opportunities to automate IAM lifecycle and access management.
• Participate in IAM implementations and upgrades.
• Develop IAM procedures and operational guidelines.
• Collaborate with cybersecurity, infra, compliance, and business teams.

Skills

IAM operations

Access governance

User lifecycle management

Least privilege

SoD (segregation of duties)

Audit & compliance

Documentation

Communication

Cross-functional collaboration

Education

10+ years IAM experience

Tools

CyberArk

Okta

Active Directory

Job description

JPS Tech Solutions Pvt Ltd is seeking a Senior Identity and Access Management (IAM) Analyst with 10+ years of experience to support enterprise IAM operations, access governance, and PAM initiatives in a regulated environment.

The role involves collaborating with security, infrastructure, compliance, and business teams to ensure least-privilege access, periodic reviews, and audit readiness across Okta, CyberArk, and Active Directory.