Summary: The IAM Governance Analyst will oversee the governance, risk, and compliance aspects of Identity and Access Management (IAM) within a large global organization. This role involves ensuring that access controls and policies align with regulatory requirements and industry best practices. The position is remote with potential on-site visits to London and is initially a 3-month contract with opportunities for extension.

Key Responsibilities:

• Help, implement, and maintain IAM policies, standards, and procedures to ensure compliance with regulatory requirements (eg, GDPR, SOX, HIPAA, PCI-DSS).
• Help, implement and maintain IAM Standard Operating Procedures (SOP).
• Map IAM Controls to the IAM Standards and Policies.
• Conduct regular audits and assessments of IAM processes to identify gaps and recommend improvements.
• Oversee user access reviews, including role-based access control (RBAC) and entitlement reviews, to ensure appropriate access levels are maintained.
• Collaborate with IT and business units to define and maintain user roles, permissions, and access rights.
• Identify and mitigate risks related to identity and access management.
• Perform risk assessments and provide recommendations to reduce exposure to unauthorized access and data breaches.
• Generate and maintain detailed reports on IAM governance activities, including audit findings, compliance status, and risk assessments.
• Document IAM processes, controls, and procedures to ensure transparency and accountability.

Key Skills:

• 3+ years of experience in IAM governance, cybersecurity, or IT risk management.
• Proven experience with IAM tools and platforms such as SailPoint, Okta, Microsoft Azure AD, ForgeRock.
• Strong understanding of regulatory frameworks and compliance requirements.
• Experience conducting audits, risk assessments, and access reviews.

Salary (Rate): undetermined

City: undetermined

Country: UK

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT