Identity and Access Management Governance Analyst

WSFS Bank•Philadelphia, PA

1d•$77,390 - $127,140•Onsite

About The Position

The Identity & Access Management Governance Analyst is responsible for ensuring effective governance, compliance, and oversight of identity and access management processes and tools within the bank. This will include playing a key role in the implementation and ongoing administration of Identity Governance and Administration (IGA) capabilities, with a strong focus on SailPoint Identity Security Cloud (ISC), supporting the development and maturation of the organization’s IAM governance program, developing and enforcing IAM policies, conducting user access reviews, supporting audits, and working closely with stakeholders across business units to maintain secure, efficient, and compliant access to systems and data.

Requirements

Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field.
Minimum of 3 years of IAM Governance, IGA, or Access Management experience.
Hands-on experience with SailPoint Identity Security Cloud (ISC), including application onboarding, certifications, access requests, and lifecycle management.
Experience supporting or participating in an IAM/IGA implementation.
Demonstrated experience developing policies, standards, procedures, and operational documentation.
Demonstrated experience supporting audits, regulatory examinations, and remediation efforts.
Working knowledge of Segregation of Duties (SoD), RBAC, least privilege, and access governance best practices.
Knowledge of regulatory requirements and standards impacting the financial industry (e.g., FFIEC, OCC, GLBA, SOX, NIST).
Familiarity with IAM technologies such as SailPoint, Okta, Active Directory, Azure AD, or similar platforms.
Ability to handle sensitive and confidential information with professionalism and discretion.
Strong problem-solving and analytical thinking with a customer-first mindset.
Strong verbal and written communication skills, with the ability to clearly articulate technical information to non-technical stakeholders.

Nice To Haves

Relevant industry certifications: CISSP, CISM, CISA, or IAM-specific certifications (e.g., SailPoint, Saviynt, Okta) is preferred.
Experience working in banking and/or financial services industry or other highly regulated environments is preferred.

Responsibilities

Administer and support SailPoint Identity Security Cloud (ISC), including identity lifecycle management, access certifications, role management, and governance processes.
Serve as a key contributor and subject matter expert (SME) for SailPoint implementation and application onboarding activities, providing guidance and best practices based on prior IGA experience.
Partner with IAM leadership, project teams, and business stakeholders to support the successful execution of IAM and SailPoint initiatives.
Lead user access reviews, certifications, and attestation campaigns to ensure compliance with regulatory and internal control requirements.
Develop, maintain, and enhance IAM governance documentation, including policies, standards, procedures, and control documentation.
Assist in the design, implementation, and ongoing administration of Segregation of Duties (SoD) governance processes and controls.
Review user access for least privilege, SoD conflicts, excessive entitlements, and policy violations; coordinate remediation efforts with business and technology teams.
Support audit, compliance, and regulatory examinations by providing IAM evidence, responding to audit requests, and assisting with remediation activities.
Manage and resolve IAM governance issues, access-related risks, and control deficiencies in collaboration with application owners and stakeholders.
Monitor IAM metrics, certification results, and governance controls to identify opportunities for process improvement and program maturity.
Stay current on IAM, IGA, SailPoint, and financial services regulatory requirements and industry best practices.