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Senior Identity Governance Analyst
Location
United States
Posted
5 days ago
Salary
Not specified
Seniority
Senior
No structured requirement data.
Job Description
Role Description
As a Senior Identity Governance Analyst, you will lead the evolution of identity security across complex enterprise environments. This role blends technical expertise, strategic thinking, and hands-on implementation to ensure secure, efficient, and auditable access for human and non-human identities. You will design and manage access workflows, enforce governance policies, and implement continuous identity security practices. Collaborating with cross-functional teams, you will help integrate identity into the full enterprise technology stack while ensuring compliance and risk mitigation. This position is ideal for someone who thrives on solving complex problems, automating processes, and influencing organizational security posture in a fast-paced, innovative environment.
- Manage and optimize access request workflows across privileged systems, including role-based, time-bound, delegated, and just-in-time (JIT) provisioning.
- Lead authorization governance and policy decisions for critical systems, ensuring access aligns with business needs and security principles.
- Architect and implement automated identity lifecycle workflows, connecting core platforms and enforcing risk-based controls.
- Establish and maintain continuous Identity Security Posture Management (ISPM), monitoring for over-privileged, dormant, or “shadow” identities.
- Develop and govern frameworks for non-human identities, service accounts, API keys, and AI agents to ensure secure integrations.
- Collaborate cross-functionally with engineering, security, and system owners to embed identity security into enterprise tools and processes.
- Act as the technical lead for compliance audits (SOX, PCI, ISO 27001, SOC 1/2), automating evidence collection to streamline compliance.
- Partner with strategic vendors to influence product roadmaps and maximize investment value.
Qualifications
- 5+ years of experience in Identity & Access Management (IAM/IGA), including lifecycle management, RBAC/ABAC, and Principle of Least Privilege.
- Hands-on experience with modern identity governance tools (e.g., Okta, Veza, Lumos) and identity discovery platforms.
- Expertise managing non-human identities and secrets in cloud environments (AWS/GCP).
- Strong understanding of Identity Security Posture Management (ISPM) and risk detection methodologies.
- Proven ability to automate complex identity processes using scripting, workflow tools, or integration platforms.
- Compliance knowledge to translate regulatory requirements (SOX, PCI) into technical controls and automated workflows.
- Systems thinker with strong analytical, communication, and cross-functional collaboration skills.
- Curious, innovative, and driven to design secure, scalable, and user-friendly identity solutions.
Benefits
- Competitive base salary with annual bonus and equity opportunities.
- Comprehensive health, dental, and vision coverage with options for dependents.
- Flexible time off and remote-friendly work arrangements.
- Learning and development opportunities, including leadership training programs.
- Support for all stages of life, including parental leave, fertility services, adoption assistance, and pet insurance.
- Recognition programs and peer-nominated awards.
- Inclusive culture that values diverse perspectives and encourages innovation.
Company Description
Job Requirements
- 5+ years of experience in Identity & Access Management (IAM/IGA), including lifecycle management, RBAC/ABAC, and Principle of Least Privilege.
- Hands-on experience with modern identity governance tools (e.g., Okta, Veza, Lumos) and identity discovery platforms.
- Expertise managing non-human identities and secrets in cloud environments (AWS/GCP).
- Strong understanding of Identity Security Posture Management (ISPM) and risk detection methodologies.
- Proven ability to automate complex identity processes using scripting, workflow tools, or integration platforms.
- Compliance knowledge to translate regulatory requirements (SOX, PCI) into technical controls and automated workflows.
- Systems thinker with strong analytical, communication, and cross-functional collaboration skills.
- Curious, innovative, and driven to design secure, scalable, and user-friendly identity solutions.
Benefits
- Competitive base salary with annual bonus and equity opportunities.
- Comprehensive health, dental, and vision coverage with options for dependents.
- Flexible time off and remote-friendly work arrangements.
- Learning and development opportunities, including leadership training programs.
- Support for all stages of life, including parental leave, fertility services, adoption assistance, and pet insurance.
- Recognition programs and peer-nominated awards.
- Inclusive culture that values diverse perspectives and encourages innovation.
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