IAM Governance Analyst (Fully Remote)
Contract Type: Contract – 6 Months
Must Have:- Assessment Test
LinkedIn Required!
Top Required Skills – Ranked
1. IAM Governance & Process Improvement
Experience reviewing and improving IAM policies, procedures, runbooks, and operating practices
Understanding of joiner/mover/leaver processes, access approvals, access reviews, privileged access, and least privilege
Ability to identify control gaps and recommend practical improvements
2. IT Audit, Risk & Compliance
Experience interpreting audit findings, regulatory requirements, and control objectives
Understanding of IT general controls, evidence requirements, remediation, and control testing
Experience supporting audit readiness and compliance activities
3. Process Documentation & Stakeholder Management
Strong experience creating process maps, procedures, control narratives, work instructions, and remediation plans
Ability to facilitate discussions across technical and business teams
Strong writing, communication, and organizational skills
Required Qualifications
5+ years of experience in IAM governance, cybersecurity compliance, IT audit, risk management, IT process analysis, or a related discipline.
Experience evaluating documented procedures and operational practices to identify control gaps.
Strong process mapping and technical documentation experience.
Working knowledge of:
Identity lifecycle management
Joiner/mover/leaver processes
Access requests and approvals
Privileged access management
Access certifications and reviews
Segregation of duties
Least-privilege principles
Service account governance
Experience documenting controls, procedures, evidence requirements, and remediation plans.
Ability to interpret regulatory and technical requirements.
Strong stakeholder facilitation and interviewing skills.
Excellent written and verbal communication skills.
Ability to work independently in a remote environment.
At least one Certifications
CISA
CRISC
CISSP
CISM
ITIL
NERC CIP training or comparable certifications
Preferred Qualifications
Experience with NERC CIP compliance
Electric utility or critical infrastructure industry experience
SOX compliance and IT general controls
NIST, ISO 27001, or COBIT frameworks
Audit preparation, control testing, and evidence collection
IAM platforms such as:
Saviynt
SailPoint
Microsoft Entra ID Governance
CyberArk
BeyondTrust
Organizational change management and process adoption experience