Job Description
Job Description
The IAM Access Review (UAR) Analyst will support enterprise-wide access governance and audit readiness efforts by performing detailed user access reviews and data analysis across multiple systems. This is a hands-on, data-intensive role focused on validating access, identifying risk, and supporting compliance rather than administering IAM tools.
Key Responsibilities:
Perform user access reviews by analyzing and validating access across infrastructure and database systems.
Correlate identity and entitlement data across multiple platforms and data sources.
Use SQL to extract, join, and validate large datasets for access and compliance analysis.
Identify, document, and flag access discrepancies, audit risks, and control gaps.
Build and maintain standardized templates for access reviews, evidence collection, and data mapping.
Support internal controls and compliance initiatives aligned with frameworks such as NIST.
Document findings an...
The IAM Access Review (UAR) Analyst will support enterprise-wide access governance and audit readiness efforts by performing detailed user access reviews and data analysis across multiple systems. This is a hands-on, data-intensive role focused on validating access, identifying risk, and supporting compliance rather than administering IAM tools.
Key Responsibilities:
Perform user access reviews by analyzing and validating access across infrastructure and database systems.
Correlate identity and entitlement data across multiple platforms and data sources.
Use SQL to extract, join, and validate large datasets for access and compliance analysis.
Identify, document, and flag access discrepancies, audit risks, and control gaps.
Build and maintain standardized templates for access reviews, evidence collection, and data mapping.
Support internal controls and compliance initiatives aligned with frameworks such as NIST.
Document findings an...