We are seeking an experienced IAM Governance & User Access Review (UAR) Analyst to manage enterprise access review programs, governance processes, audit readiness, compliance activities, and stakeholder engagement. This role focuses on User Access Reviews (UAR), governance, documentation, SOP creation, reporting, and compliance, rather than IAM engineering or platform development.
Key Responsibilities
Manage enterprise User Access Review (UAR) and Access Certification programs.
Coordinate manual and tool-based access review activities across business units.
Monitor review completion, remediation, and compliance status.
Develop SOPs, governance documentation, training materials, and process guides.
Support SOX, internal, and external audit activities.
Create governance dashboards, metrics, and compliance reports.
Partner with application owners, audit, compliance, and business stakeholders.
Ensure policy compliance and maintain audit-ready documentation.
Required Qualifications
5+ years of IAM Governance, Access Governance, UAR, Compliance, or Risk Management experience.
Hands-on experience managing User Access Review (UAR) programs.
Experience supporting SOX, audit, and compliance initiatives.
Strong experience creating SOPs, governance documentation, and training materials.
Excellent stakeholder management, communication, and reporting skills.
Strong analytical and organizational abilities.
Preferred Qualifications
Experience with SailPoint User Access Reviews.
Experience with ServiceNow, Active Directory, Azure AD/Entra ID.
Knowledge of Access Certification programs and governance frameworks.
Experience developing governance dashboards and reporting metrics.
One-Line Summary
IAM Governance User Access Reviews (UAR) Access Certification SOX Compliance Audit Readiness Stakeholder Management SailPoint ServiceNow Active Directory Azure AD/Entra ID