Sr. IAM Analyst

TekWissen LLC; New York (NY); Hybrid; USD 110,000 - 160,000; Part time

Job summary

TekWissen LLC in New York, NY seeks a Sr. IAM Analyst for a 6-month hybrid assignment. The role focuses on managing identities, access provisioning, and governance in a regulated financial services environment.

You will support privileged access, perform access reviews, and align IAM controls with SOX/FFIEC requirements. The position requires 14 years of IAM experience, strong knowledge of CyberArk, Okta, and AD, and collaboration with cross-functional teams to ensure compliant access across

Qualifications

• Experience in IAM in regulated environments.
• Knowledge of access governance and certifications.
• Experience with audit and regulatory requirements.

Responsibilities

• Administer user identity lifecycle across enterprise systems.
• Provision, modify, and deprovision access to applications, databases, infrastructure, and privileged accounts.
• Enforce least privilege and Segregation of Duties (SoD) principles.

Skills

IAM

Least privilege

Audit & compliance

Access governance

Tools

CyberArk

Okta

Active Directory

Job description

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients worldwide. Our client is an American multinational information technology services and consulting company and is a leading provider of information technology, consulting, and business process outsourcing services, dedicated helping the world's leading companies build stronger businesses.

Job Title: Sr. IAM Analyst
Location: New York, NY
Duration: 6 Months
Job Type: Temporary Assignment
Work Type: Hybrid

Job Description:

The Identity & Access Management (IAM) function is responsible for supporting and enhancing identity lifecycle and access control processes in a highly regulated financial services environment. This area ensures that access to systems, applications, and data is appropriately provisioned, monitored, reviewed, and revoked in accordance with internal policies, regulatory requirements, and industry standard practices.

Identity & Access Operations

• Administer user identity lifecycle processes, including onboarding, role changes, and offboarding across enterprise systems
• Provision, modify, and deprovision access to applications, databases, infrastructure, and privileged accounts
• Enforce least privilege and segregation of duties (SoD) principles

Access Governance & Certifications

• Coordinate and execute periodic access reviews and certifications for employees, contractors, and third parties
• Partner with system owners to validate access entitlements and remediate inappropriate access
• Track completion, evidence, and remediation metrics for audit and regulatory purposes

Privileged Access & Security Controls

• Support Privileged Access Management (PAM) solutions, including onboarding of privileged accounts and monitoring usage
• Assist in detecting, escalating, and remediating access related security issues
• Participate in IAM control design and improvements aligned to cybersecurity frameworks

Audit, Risk & Compliance Support

• Provide documentation and evidence to support internal audits, external audits, and regulatory examinations
• Address audit findings and assist in developing remediation plans related to IAM controls
• Ensure IAM processes align with regulatory expectations (e.g., SOX, FFIEC, GLBA)

Process Improvement & Automation

• Identify opportunities to streamline access processes through automation and tooling
• Participate in IAM system implementations, upgrades, and integrations
• Maintain procedures and documentation for IAM operations
• Identity & Access Management (IAM), Access Governance, User Lifecycle Management, Access Certifications
• CyberArk/PAM
• Okta
• Active Directory

Years of Experience:

• 14 Years of Experience

TekWissen Group is an equal opportunity employer supporting workforce diversity.