Identity & Access Management Analyst

Mitsubishi UFJ Financial Group • Jersey City, NJ

2d • Hybrid

About The Position

The Access Recertification Analyst is responsible for executing and supporting periodic access reviews and certification campaigns to ensure users maintain appropriate access based on business need, security policies, and regulatory requirements using an enterprise solution. The role works closely with application owners, managers, IAM teams, auditors, and technology partners to maintain accurate access governance controls.

The selected colleague will work at an MUFG office or client sites four days per week and remotely one day per week.

Requirements

• Strong attention to detail.
• Strong written and verbal communication and interpersonal skills.
• Strong customer service skills.
• Strong Excel and SQL query skills.
• Experience with Power BI, Power Automate, Logic Apps, Copilot Studio, or similar automation platforms.
• Stakeholder management and follow-up skills.
• Ability to adapt to new and changing environments and handle multiple priorities, including learning quickly.
• Bachelor’s degree in Computer Science, Technology, or related fields; related experience may be considered without a bachelor’s degree.

Nice To Haves

• Identity & Access Management (IAM) experience.
• Access governance or access certification experience.
• Audit and compliance knowledge.
• Experience with IAM recertification tools; SailPoint experience preferred.
• Financial services or information security experience.

Responsibilities

• Manage quarterly, semi-annual, annual, and ad hoc access recertification campaigns.
• Monitor completion status and follow up on overdue reviews.
• Support certifiers with review questions and certification decisions.
• Facilitate reassignment of reviews to the correct owner when necessary.
• Analyze access review reports and certification data.
• Identify discrepancies, orphan accounts, and invalid ownership assignments.
• Validate access reviewer mappings and ownership records.
• Perform data reconciliation and quality assurance activities.
• Ensure access reviews comply with regulatory and audit requirements.
• Support SOX and internal audit requests.
• Maintain evidence of certifications and remediation actions.
• Escalate non-compliance issues as required.
• Produce campaign status reports and dashboards.
• Track completion rates, overdue items, escalations, and remediation metrics.
• Provide management updates on campaigns and certification results.
• Identify opportunities to automate manual certification activities.
• Improve review workflows, SOPs, and validation procedures.
• Support enhancements to IAM and IGA platforms such as ACAT, Omada, and SailPoint.
• Explore the use of AI agents or other automation tools to eliminate repetitive tasks and enhance service delivery.

Benefits

• Comprehensive health and wellness benefits.
• Retirement plans.
• Educational assistance and training programs.
• Income replacement for qualified employees with disabilities.
• Paid maternity and parental bonding leave.
• Paid vacation, sick days, and holidays.
• Potential eligibility for discretionary performance-based bonus and/or incentive compensation.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level