Identity and Access Management Administrator
About The Position
BitGo is the leading infrastructure provider of digital asset solutions, delivering custody, wallets, staking, trading, financing, and settlement services from regulated cold storage. Since our founding in 2013, we have focused on enabling our clients to securely navigate the digital asset space. With a global presence and multiple Trust companies, BitGo serves thousands of institutions, including many of the industry's top brands, exchanges, and platforms, and millions of retail investors worldwide. As the operational backbone of the digital economy, BitGo handles a significant portion of Bitcoin network transactions and is the largest independent digital asset custodian, and staking provider, in the world. For more information, visit www.bitgo.com. BitGo is hiring an Identity and Access Management Administrator reporting to the Chief Information Security Officer in the Cybersecurity Department. This role would operate globally across all Identity and Access Management requests and controls, partnering in lockstep with the Digital Technology Team and Engineering Department to meet regulatory and audit requirements. A primary focus would be leveling up our practices by splitting Internal Tool administration and other high-impact access pathways with enforced separation of duties and dual control. This role is critical to maintaining security. This is not your run of the mill access job.
Requirements
- Significant hands-on experience administering enterprise Identity and Access Management and privileged access workflows in a regulated environment (financial services / custodian / digital assets / crypto preferred).
- Demonstrated ability to design and operate: least privilege, segregation of duties, dual control, and audit-ready evidence retention.
- Strong operational rigor with ticket-driven workflows and stakeholder coordination across Digital Technology and Engineering.
- Practical experience with multi-factor authentication controls and secure exception handling via ticketing.
- Ability to operate independently, with an automation-first mindset.
- Experience building company-wide authorization concepts/role catalogs and segregation-of-duties matrices for toxic-role detection and prevention.
- Experience supporting audits requiring rapid reporting of user authorizations and role memberships.
- Familiarity with NIST Cybersecurity Framework 2.0 and NIST 800-53 Moderate baseline.
Responsibilities
- Enforce access governance
- Split Internal Access administration
- Run role-based access and privilege lifecycle management
- Operate access reviews and recertification (audit-ready)
- Privileged access, non-personal accounts, and emergency access controls
- Authentication baseline enforcement (global)
- Deprovisioning and termination rigor
- Process owner as a trusted person
- Documenting new flows as designed by you in your role.
Benefits
- Competitive base salary, bonus and stock options
- 100% company paid health insurance for employee, partner and dependents
- Up to 4% 401k company match
- Paid parental leave, Paid vacation
- Free custom lunches, dinners and snacks
- Computer equipment and workplace furniture to suit your needs
- Great colleagues and inspiring startup environment
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
