Overview
On Site
USD 70.00 - 78.00 per hour
Full Time
Skills
Business Analysis
Business Analytics
Lifecycle Management
Provisioning
Internal Control
Regulatory Compliance
Auditing
Sarbanes-Oxley
System On A Chip
KPI
Reporting
Leadership
Process Improvement
Incident Management
Risk Management
Documentation
Training
Policies and Procedures
Information Security
Data Governance
Identity Management
CyberArk
Management
Analytical Skill
Communication
Collaboration
Attention To Detail
Organized
Business Process
People Skills
Taxes
Life Insurance
Business Transformation
Law
Job Details
Description
As a Sr IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user identity data within our organization. You will collaborate closely with application teams to obtain user extracts, validate them against our identity solution, and identify any discrepancies, ultimately strengthening our identity governance and security practices.
Key Responsibilities:
Governance and Oversight
o Manage Identity Governance and Administration (IGA) processes to ensure compliance with regulatory requirements and organizational policies.
o Oversee the effectiveness of identity lifecycle management, including provisioning, deprovisioning, and access certification.
Policy Development and Enforcement
o Develop, implement, and maintain governance policies and standards for identity and access management.
o Ensure adherence to industry best practices and internal controls.
Access Review and Audit Support
o Coordinate and manage periodic access reviews to ensure accuracy and completeness.
o Respond to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries.
Metrics and Reporting
o Define and monitor key performance indicators (KPIs) to measure the effectiveness of governance initiatives.
o Provide regular reporting on IGA governance metrics to leadership and stakeholders.
Process Improvement
o Identify gaps and inefficiencies in current IGA governance processes and recommend improvements.
o Collaborate with technical and business teams to implement process optimizations.
Stakeholder Collaboration
o Partner with business units, IT teams, and external auditors to ensure alignment on governance objectives.
o Lead governance-related discussions during cross-functional meetings.
Incident Management and Risk Mitigation
o Investigate and remediate issues related to identity governance processes.
o Proactively identify and mitigate risks related to access management.
Documentation and Training
o Maintain comprehensive documentation of IGA governance processes and frameworks.
o Provide training and guidance to teams on governance policies and procedures.
Skills
IGA, IAM, identity access management
Top Skills Details
IGA,IAM,identity access management
Additional Skills & Qualifications
Preferred Qualifications:
College or University degree and/or relevant proven work experience in the area of Information Security is required
Relevant certifications in identity and access management or data governance.
Experience with identity and access management software such as CyberArk
Additional skills:
Highly motivated, self-directed and possess solid execution skills.
Strong analytical skills with the ability to identify and resolve data discrepancies.
Excellent communication and collaboration skills to work effectively with cross-functional teams.
Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information.
Able to understand complex concepts quickly.
Detail oriented, but understands broader impacts of requests.
Adjusts quickly to changing priorities as necessary.
Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner.
Strives to proactively identify and address areas where business process efficiency and effectiveness improvements would make a positive impact on the top and bottom lines.
Excellent people skills are also necessary since this position interacts with all levels of resources across the entire organization.
Experience Level
Expert Level
Pay and Benefits
The pay range for this position is $70.00 - $78.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Tempe,AZ.
Application Deadline
This position is anticipated to close on Jun 11, 2025.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
As a Sr IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user identity data within our organization. You will collaborate closely with application teams to obtain user extracts, validate them against our identity solution, and identify any discrepancies, ultimately strengthening our identity governance and security practices.
Key Responsibilities:
Governance and Oversight
o Manage Identity Governance and Administration (IGA) processes to ensure compliance with regulatory requirements and organizational policies.
o Oversee the effectiveness of identity lifecycle management, including provisioning, deprovisioning, and access certification.
Policy Development and Enforcement
o Develop, implement, and maintain governance policies and standards for identity and access management.
o Ensure adherence to industry best practices and internal controls.
Access Review and Audit Support
o Coordinate and manage periodic access reviews to ensure accuracy and completeness.
o Respond to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries.
Metrics and Reporting
o Define and monitor key performance indicators (KPIs) to measure the effectiveness of governance initiatives.
o Provide regular reporting on IGA governance metrics to leadership and stakeholders.
Process Improvement
o Identify gaps and inefficiencies in current IGA governance processes and recommend improvements.
o Collaborate with technical and business teams to implement process optimizations.
Stakeholder Collaboration
o Partner with business units, IT teams, and external auditors to ensure alignment on governance objectives.
o Lead governance-related discussions during cross-functional meetings.
Incident Management and Risk Mitigation
o Investigate and remediate issues related to identity governance processes.
o Proactively identify and mitigate risks related to access management.
Documentation and Training
o Maintain comprehensive documentation of IGA governance processes and frameworks.
o Provide training and guidance to teams on governance policies and procedures.
Skills
IGA, IAM, identity access management
Top Skills Details
IGA,IAM,identity access management
Additional Skills & Qualifications
Preferred Qualifications:
College or University degree and/or relevant proven work experience in the area of Information Security is required
Relevant certifications in identity and access management or data governance.
Experience with identity and access management software such as CyberArk
Additional skills:
Highly motivated, self-directed and possess solid execution skills.
Strong analytical skills with the ability to identify and resolve data discrepancies.
Excellent communication and collaboration skills to work effectively with cross-functional teams.
Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information.
Able to understand complex concepts quickly.
Detail oriented, but understands broader impacts of requests.
Adjusts quickly to changing priorities as necessary.
Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner.
Strives to proactively identify and address areas where business process efficiency and effectiveness improvements would make a positive impact on the top and bottom lines.
Excellent people skills are also necessary since this position interacts with all levels of resources across the entire organization.
Experience Level
Expert Level
Pay and Benefits
The pay range for this position is $70.00 - $78.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Tempe,AZ.
Application Deadline
This position is anticipated to close on Jun 11, 2025.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.