Job Description
Sr. IAM Analyst
Hybrid - New York, NY
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
Hybrid - New York, NY
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
Numbers & Facts
| Location | New York, NY |
| Industry | Computer/IT Services |
| Salary | $55–$60 Per Hour |
| Company Size | 500 to 999 employees |
| Website | https://www.apolisrises.com/ |
Benefits
Paid Sick Days, Employee Referral Program, Employee Events, Retirement / Pension Plans
About Company
Since 1996, RJT has provided successful SAP, Oracle, and IT consulting solutions and staffing services to clients around the world. The new Apolis brings you the same personalized service fortified with a greater array of IT solutions, global expertise, and cost-management strategies.
We are a global IT consultancy that seamlessly integrates experts and leading-edge solutions into your organization so you can focus on what really matters.
Skills
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