Sr. IAM Analyst

TechDigital Group; New York (NY); On-site; USD 110,000 - 180,000; Full time

Job summary

TechDigital Group in New York is seeking an Identity & Access Operations professional to support identity lifecycle management, access provisioning, and enforcing least privilege in a regulated financial services environment.

You will coordinate access reviews, assist in PAM onboarding and monitoring, and help with audit readiness, control design, and automation initiatives to strengthen IAM programs.

Responsibilities

• Administer user identity lifecycle processes (onboarding, role changes, 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
• 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 audits and regulatory purposes
• 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
• Provide documentation and evidence to support internal and external audits and regulatory examinations
• Address audit findings and assist in remediation plans related to IAM controls
• Ensure IAM processes align with regulatory expectations (SOX, FFIEC, GLBA)
• 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

Tools

CyberArk/PAM

Okta

Active Directory

Job description

Job Description/ Responsibilities

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