обновлено 1 день назад
IAM Governance Analyst (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IAM Governance Analyst (Saviynt/IGA): Executing end-to-end User Access Review campaigns and supporting IAM audit and compliance activities with an accent on access certification, evidence collection, and control validation. Focus on identifying access-control gaps, analyzing anomalies, documenting findings, and driving remediation to closure.
Location: Poland
Company
provides business travel services and travel-related solutions.
What you will do
- Plan, configure, launch, monitor, and close User Access Review campaigns using Saviynt or equivalent IGA platforms.
- Track reviewer completion, manage exceptions, validate certification results, and maintain audit-ready campaign records.
- Execute and document remediation actions, including access revocations and changes.
- Collect audit evidence, perform control testing, and verify provisioning, deprovisioning, and access changes.
- Assess IAM controls and business processes, identify weaknesses, document findings, and coordinate remediation with IAM and cross-functional teams.
Requirements
- 3+ years of experience in GRC, internal audit, IT compliance, identity and access management, or related areas.
- Hands-on experience with User Access Review campaigns in Saviynt, SailPoint, or a comparable IGA platform.
- Experience supporting audits and compliance activities, including evidence gathering, control testing, and auditor communication.
- Working knowledge of NIST, ISO, SOX, SOC 2, or privacy frameworks and their access-control implications.
- Experience analyzing access data, identifying anomalies, and communicating findings to technical and non-technical stakeholders.
- Expert Microsoft Excel skills, including pivot tables, data validation, and large datasets; strong PowerPoint and Microsoft 365 knowledge.
Culture & Benefits
- Inclusive and collaborative working environment with employee inclusion groups.
- Country-specific health, welfare, retirement, parental leave, adoption assistance, and wellbeing benefits.
- Weekly travel deals covering flights, hotels, cruises, and car rentals.
- Access to more than 20,000 learning courses, leadership programs, and internal career opportunities.
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