A company is looking for an Identity and Access Management Analyst.
Key Responsibilities
Act as Control Owner to manage user access reviews and communications with managers
Document approvals, removals, and access changes, and reconcile manager responses
Identify Segregation of Duties issues and compile compliance documentation for final sign-off
Required Qualifications
Bachelor's degree in Information Systems, Cybersecurity, or related field, or equivalent work experience
Experience in Identity and Access Management, IT audit, compliance, or information security
Familiarity with access review processes and compliance frameworks
Experience with ServiceNow GRC or similar governance, risk, and compliance platforms
Knowledge of ITGC controls, SOX compliance, or other regulatory frameworks
Identity And Analyst • Omaha, Nebraska, United States