Sr. GRC Access Governance Analyst
About the position
Responsibilities
• Demonstrate strong knowledge of key Identity & Access Management principles and practices.
• Collaborate with teams to guide a comprehensive Identity & Access Management Governance agenda.
• Partner with Engineering, Security & IT to develop standards, metrics, and guidance for access management topics.
• Manage Application & User Access Governance processes, including Roles, Role Memberships, and Lifecycle Workflows.
• Oversee Access Management Controls, including User Access Reviews, ensuring risk coverage and prompt issue remediation.
• Interpret policies and procedures to assess compliance with defined security standards.
• Create process documentation, workflows, and process maps.
• Identify opportunities for continuous improvement and develop solutions to introduce automation.
Requirements
• 5+ years of experience with Identity & Access Management (IAM) Lifecycle and Governance processes.
• 3+ years of experience working with IAM Platforms (e.g., Okta, SailPoint, Saviynt).
• Exposure to regulatory compliance frameworks (e.g., SOX, SOC 2, ISO, NIST, PCI DSS).
• Ability to understand complex ecosystems and associated security risks.
• Strong problem-solving skills for complex, systemic issues.
• Excellent storytelling skills to translate business requirements into technical solutions.
• Experience in optimizing processes for scalability.
Benefits
• 401(k) plan with employer match
• Paid time off
• Paid parental leave
• Wellness benefits
• Paid holidays
• Medical, dental, and vision benefits
• Disability and basic life insurance
• Family-forming assistance
• Commuter benefit match
• Mental health program
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