For W2 - Senior IAM & Risk Analyst
Key Responsibilities
IAM & Access Management
• Manage end-to-end user lifecycle (onboarding, transfers, offboarding)
• Provision/deprovision access across AD, Entra ID, applications, and cloud platforms
• Administer privileged access and Epic-based entitlements
Jira Workflow & Automation
• Design and maintain Jira request/approval workflows
• Configure automation (Jira Automation, ScriptRunner, APIs) to streamline access processes
• Ensure audit-ready tracking with approvals, logs, and documentation
IAM Operations & Integrations
• Support SSO, federation (SAML/OIDC/OAuth2), and provisioning (SCIM/API)
• Troubleshoot authentication and provisioning issues
• Execute and manage access reviews and certifications
Risk & Compliance
• Enforce least privilege, SoD, and access governance standards
• Maintain audit evidence for SOX, ISO, SOC, HIPAA
• Identify control gaps and implement improvements
Metrics & Continuous Improvement
• Track IAM KPIs and improve process efficiency
• Perform root cause analysis and reduce manual efforts through automation
• Maintain documentation, runbooks, and user guidance
Third-Party Risk
• Support and enhance TPRM processes
• Act as a security stakeholder in vendor risk assessments
Qualifications
• 6+ years in IAM, Security, or related domain
• Strong experience with Entra ID, Active Directory, Jira, and PAM tools
• Hands-on expertise in Jira workflows, automation, and integrations
• Experience with REST APIs, JSON, and scripting (PowerShell/Python/Groovy)
• Familiarity with SCIM provisioning and entitlement mapping
• Strong communication and audit documentation skills
Preferred Certifications: CISSP, CISM, CISA, Security+
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IAM & Access Management
• Manage end-to-end user lifecycle (onboarding, transfers, offboarding)
• Provision/deprovision access across AD, Entra ID, applications, and cloud platforms
• Administer privileged access and Epic-based entitlements
Jira Workflow & Automation
• Design and maintain Jira request/approval workflows
• Configure automation (Jira Automation, ScriptRunner, APIs) to streamline access processes
• Ensure audit-ready tracking with approvals, logs, and documentation
IAM Operations & Integrations
• Support SSO, federation (SAML/OIDC/OAuth2), and provisioning (SCIM/API)
• Troubleshoot authentication and provisioning issues
• Execute and manage access reviews and certifications
Risk & Compliance
• Enforce least privilege, SoD, and access governance standards
• Maintain audit evidence for SOX, ISO, SOC, HIPAA
• Identify control gaps and implement improvements
Metrics & Continuous Improvement
• Track IAM KPIs and improve process efficiency
• Perform root cause analysis and reduce manual efforts through automation
• Maintain documentation, runbooks, and user guidance
Third-Party Risk
• Support and enhance TPRM processes
• Act as a security stakeholder in vendor risk assessments
Qualifications
• 6+ years in IAM, Security, or related domain
• Strong experience with Entra ID, Active Directory, Jira, and PAM tools
• Hands-on expertise in Jira workflows, automation, and integrations
• Experience with REST APIs, JSON, and scripting (PowerShell/Python/Groovy)
• Familiarity with SCIM provisioning and entitlement mapping
• Strong communication and audit documentation skills
Preferred Certifications: CISSP, CISM, CISA, Security+
Apply tot his job
Apply To this Job