IAM Governance Analyst

Job description

IAM Governance Analyst Department: Identity and Access Management Governance Role Summary: The Cybersecurity Control Assurance and Governance Analyst supports the design, oversight, and effectiveness of the bank’s Identity and Access Management governance framework. This role blends IAM domain expertise with strong data analytics capabilities to evaluate control effectiveness, enhance risk visibility, and ensure alignment with regulatory requirements and internal standards. The role focuses on governance execution, control assurance, and translating complex cybersecurity data into meaningful insights for business and risk stakeholders. Key Responsibilities: IAM Governance: - Support the development and maintenance of IAM minimum requirements, standards, procedures, and guidelines - Ensure IAM governance practices align with business objectives, risk appetite, and regulatory expectations - Participate in policy exception management and control waiver processes - Partner with business lines, risk management, compliance, and internal audit to drive consistent and effective governance - Maintain IAM risk and control libraries within GRC platforms such as Archer Data Analytics and Repor...