IAM Control Analyst
About The Position
This role is responsible for developing and maintaining access models and role-based access controls (RBAC) using SailPoint. The analyst will define and manage user roles, access profiles, and entitlements within SailPoint IdentityNow, and collaborate with business lines to review and analyze access needs. Key responsibilities include maintaining the SailPoint Request Center, executing certification campaigns, assisting with control self-testing, and monitoring user access for separation of duties (SOD) concerns. The role also involves providing support and troubleshooting for IAM Specialists, configuring SailPoint for ease of use, and performing QA for new SailPoint integrations. Adherence to the Bank’s compliance requirements and risk management concepts is essential, along with delivering a high level of service.
Requirements
- High School Diploma or equivalent required
- 2 - 4 years experience with Sailpoint IdentityNow, Cybersecurity, and/or Risk & Controls
Nice To Haves
- Bachelor's degree in Computer Science or related field, preferred
- Certification: Sailpoint Essentials preferred
Responsibilities
- Develop and maintain access models and role-based access controls (RBAC) using SailPoint.
- Define and manage user roles, access profiles, and entitlements within SailPoint IdentityNow.
- Collaborate with business lines to review and analyze access needs.
- Maintain SailPoint Request Center to ensure all access is requestable in accordance with proper approval structures.
- Execute certification campaigns through SailPoint in accordance with IAM policies and controls.
- Assist with control self-testing when applicable.
- Monitor and analyze user access for separation of duties (SOD) concerns and toxic relationships to mitigate risk.
- Provide support and troubleshooting for IAM Specialists for SailPoint related issues.
- Configure SailPoint to ensure ease of use and understanding for end users.
- Provide QA for deployment of new SailPoint integrations developed by the Build team.
- Maintain awareness of and adherence to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasks.
- Deliver a consistent, high level of service within our Serving More standards.
- Other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
