IAM Governance Analyst

Job Responsibilities:

• Develop, maintain, and oversee IAM governance frameworks, policies, standards, and procedures to ensure alignment with security and compliance requirements.
• Establish and maintain IAM governance processes, including access provisioning, access certification, privileged access governance, and exception management workflows.
• Support governance oversight of Joiner, Mover, Leaver (JML), Role-Based Access Control (RBAC), access reviews, and Privileged Access Management (PAM) processes.
• Monitor IAM risks, control gaps, and compliance issues while coordinating remediation activities with relevant stakeholders.
• Define and track IAM Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) through governance dashboards and reporting.
• Maintain IAM documentation, governance records, and evidence to support audit and regulatory requirements.
• Collaborate with business, security, risk, and technology teams to improve IAM controls and governance effectiveness.
• Support internal and external audits by preparing compliance evidence and assisting with issue remediation and closure.

Job Requirements:

• Minimum 5 years of experience in Identity and Access Management (IAM), IT Risk, Cybersecurity Governance, or Technology Controls.
• Strong understanding of IAM governance principles, including RBAC, PAM, Access Certification, JML processes, and access control frameworks.
• Experience in developing and maintaining IAM policies, standards, procedures, and governance documentation.
• Experience in IAM risk assessment, control monitoring, compliance reporting, and audit support.
• Experience working in financial services or highly regulated environments is preferred.
• Relevant certifications such as CISM, CRISC, CISSP, or equivalent security/governance certifications are advantageous.