IAM Architect

OpenKyber is looking for IAM Audit & Compliance Analyst for one of its clients Remote Job Title: IAM Audit & Compliance Analyst

Summary

We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management organization. This role will serve as a key point of contact for IAM-related audits, assessments, regulatory reviews, evidence collection, issue remediation, control testing, and compliance reporting. The ideal candidate will possess a strong understanding of IAM governance, audit controls, regulatory frameworks, and risk management while effectively engaging with auditors, compliance teams, and business stakeholders. This is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development position.

Responsibilities

Audit & Assessment Management

• Serve as primary point of contact for IAM-related audits and assessments.
• Coordinate walkthroughs, evidence gathering, audit responses, and remediation efforts.
• Support internal, external, and regulatory audit engagements.
• Maintain audit-ready documentation and evidence repositories.

Compliance & Controls

• Ensure IAM controls are operating effectively and comply with policy requirements.
• Act as control owner or delegate for IAM preventive and detective controls.
• Define, maintain, and assess IAM control effectiveness and maturity.
• Support control testing and validation activities.

Findings & Risk Management

• Track audit findings, remediation plans, risks, and exceptions.
• Coordinate with stakeholders to ensure timely issue resolution.
• Monitor remediation progress and provide management reporting.

Segregation of Duties (SoD)

• Develop and maintain SoD matrices.
• Review and identify SoD conflicts and ensure remediation.
• Support preventive and detective control processes.

IAM Governance

• Validate User Access Review (UAR) effectiveness.
• Ensure certification programs meet regulatory and audit expectations.
• Review policy exceptions and risk acceptance documentation.
• Support IAM governance initiatives and control improvements.

Documentation & Reporting

• Maintain IAM policies, control standards, workflows, and procedures.
• Produce audit reports, metrics, dashboards, and compliance documentation.
• Support regulatory reporting requirements.

Data Analysis

• Analyze IAM data for completeness and accuracy.
• Reconcile source system access data with SailPoint and governance records.
• Utilize advanced Excel functions for validation, reporting, and analysis.

Cross-Functional Collaboration

• Work closely with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams.
• Provide IAM governance guidance during projects and implementations.

Required Skills

• 5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or Controls.
• Experience managing audit findings, evidence collection, remediation tracking, and control testing.
• Strong understanding of IAM controls and governance processes.
• Experience supporting SOX, Internal Audit, External Audit, and Regulatory Reviews.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.

Preferred Certifications

• CISA
• CISM
• CISSP
• CRISC
• CIAM

Required Knowledge Areas

• SOX
• SOC1
• SOC2
• HITRUST
• GDPR
• PCI-DSS
• NIST
• IAM Governance
• Access Certifications
• User Access Reviews (UAR)
• Joiner-Mover-Leaver (JML)
• Segregation of Duties (SoD)
• Privileged Access Governance
• Compliance & Risk Management
• Root Cause Analysis

Tools & Technologies

• SailPoint
• Active Directory
• Azure AD / Entra ID
• ServiceNow
• ServiceNow GRC
• Archer
• AuditBoard
• Microsoft Excel (Pivot Tables, Power Query, Advanced Reporting)

Work Site : Remote (EST and CST resource required)

Duration: 6+ Months

Expected Start Date : Immediate - 2 weeks

Number of Positions: 2

For applications and inquiries, contact:View email address on us.fitly.work