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IAM Assurance & Enablement Analyst III

GM Financial

Job-ID: 261212Category: TechnologyLocation: Arlington, TX, United StatesWorkplace: HybridSchedule: Full timePosted: 2026-11-11Why GMF Technology?Innovation isn’t just a talking point at GM Financial, it’s how we operate. From generative AI and cloud-native technologies to peer-led learning and hackathons, our tech teams are building real solutions that make a difference. We’re committed to AI-powered transformation, using advanced machine learning and automation to help us reimagine customer interactions and modernize operations, positioning GM Financial as a leader in digital innovation within a dynamic industry.Join us and discover a workplace where your ideas matter, your development is prioritized, and you can truly make a global impact.Flexible hybrid work environment 3 days a week (Tuesday/Wednesday/Thursday) at our Arlington (AOC1), TX office.Please note: We are unable to provide any type of sponsorship for this position at this time.QualificationsWhat Makes You A Dream Candidate?Proven experience in IAM, cybersecurity, or IT risk managementStrong understanding of IAM technologies and patterns (e.g., Okta, SailPoint, AD, CyberArk)Experience with dashboard creation and data visualization toolsFamiliarity with compliance frameworks and exception handlingProven experience with:IAM provisioning and governance (e.g., AD, Okta, SailPoint, CyberArk)IAM architecture and role design in multi-account environments (e.g., AWS IAM roles via Account Vending Machine)SOX compliance and risk mitigation related to access controlsLeading cross-functional IAM initiatives and managing backlogs through platforms like ServiceNowFamiliarity with:SSO and MFA implementationsMachine-to-machine access patternsIAM rules of engagement and onboarding protocols Advanced understanding of IT Service Management (ITSM) best practices and processesHigh-level understanding of technology infrastructure, security concepts and platformsDemonstrated success in project managementKnowledge and stay abreast on the latest security and privacy legislation, regulations, advisories, alerts and vulnerabilitiesKnowledge of ServiceNow platformExposure to CI/CD (Continuous improvement/continuous delivery (Agile/Scrum/ITIL)Exposure to cloud applicationsStrategic thinker with strong analytical, problem-solving, and decision-making abilities; resourceful in recognizing opportunities and identifying alternatives Effective communicator—quick, clear, concise, and impactful in both verbal and written formats; fosters open communication, listens actively, and writes effectively Innovative and creative, approaching challenges with an open mind and generating new ideas and methods; maximizes potential to improve processes Proficient in technical writing and documentation tools, including Visio and Microsoft Office Suite Highly detail-oriented, fast learner, and self-starter with strong data reconciliation capabilities Experience & Education4-6 years of experience in IT Security, information systems, audit or risk and compliance role requiredExperience in data analytics preferredHigh School Diploma or equivalent requiredBachelor’s Degree in related field or equivalent experience preferredWhat We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.Our Culture: Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.Compensation: Competitive pay and bonus eligibilityWork Life Balance: Flexible hybrid work environment, 3-days a week in office#GMFJobs #LI-Hybrid #LI-DW1ResponsibilitiesAbout The Role: The IAM Assurance & Enablement Analyst III role is responsible for supporting enterprise-wide identity and access management (IAM) standards through proactive enablement, exception oversight, and operational alignment. This position contributes to the delivery of scalable IAM solutions by ensuring visibility into identity lifecycle processes, managing exceptions, and collaborating across teams to drive consistent implementation of IAM practices. This role reports to the IAM Assurance & Enablement Manager.Continuous Monitoring & DashboardsSupport efforts to monitor Joiner, Mover, Leaver (JML) processes and develop dashboards that provide visibility into IAM posture and risk indicatorsPerform IAM control oversight, evidence collection, and continuous monitoring to support regulatory, audit, and governance requirementsManage IT risk and control exception (ITRE/CRE) governance, including visibility, tracking, reporting, and timely escalation of risksProvide first-line IAM risk and governance support by promoting proactive identification and management of control gapsEstablish and maintain clear ownership of IAM entitlements and related governance activities to strengthen long-term IAM maturityDefine and evolve IAM standards in alignment with cyber and enterprise policiesEnforce compliance for non-compliant applications and ensure consistent application of IAM patterns (e.g., AD, CyberArk, Okta, SailPoint)Assist with risk exceptions ensuring proper documentation, tracking, and resolutionAccess Review OversightPartner with IAM Product, Engineering, Operations, Support, and Integration teams to ensure seamless onboarding, enablement, and delivery of IAM servicesEffectively communicate current status of all projects, problems and issues to the department manager and AVPAssist in the support of activities in the areas of oversight, quality control and continuous monitoring of information to resolve issues preventing the optimal delivery of IAMAssist in compliance assessments and initiate corrective action(s) as needed

Vacancy posted 21 hours ago
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