"Alerted.org

Job Description

The Identity & Access Management (IAM) Specialist is responsible for overseeing access governance processes across enterprise systems and applications. This role ensures that access controls are designed and operating effectively, aligned with regulatory requirements and internal security policies. The IAM Specialist will coordinate access reviews, support audit responses, and work to strengthen identity governance within a secure and compliant environment.

Day to Day

• Coordinate and monitor user access reviews across enterprise systems, including Active Directory, core banking platforms, and cloud applications.

• Review and validate role-based access models to ensure alignment with the principle of least privilege and segregation of duties.

• Analyze access rights and user entitlement data to identify and report on anomalies, excessive privileges, or policy violations.

• Partner with system administrators and business units to ensure timely remediation of access issues identified during reviews.

• Maintain documentation of access review procedures, escalation paths, and reviewer responsibilities.

• Support audit and compliance efforts by compiling and validating evidence related to user access controls and identity governance.

• Collaborate with HR, IT, and Information Security to improve access governance processes related to onboarding, transfers, and terminations.

• Participate in IAM policy and standard development, ensuring practices align with regulatory expectations (GLBA, FFIEC, NIST).

• Contribute to the evaluation and implementation of IAM tools or platforms to automate access review and certification processes.

• Assist in defining and refining IAM metrics and reporting dashboards to provide insights into access compliance and control effectiveness.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

Qualifications

• Bachelor’s degree in information security, computer science or a related field required.

• 3-5 years similar or related experience in Identity and Access Management required. Flexible

• 5-8 years similar or related experience in IT Security, or IT Compliance

• Experience supporting user access reviews and audit responses

• Comes from a finance or banking background

• Experience with implementing and managing IAM tools (SailPoint, Okta, Saviynt, etc) Plus

• Understanding of RBAC, least privilege, and segregation of duties principles.

• Working knowledge of regulatory and security frameworks such as GLBA, FFIEC, or NIST.

• Certified Identity and Access Manager (CIAM)

• Certified Identity and Access Professional (CIAP)