C2C Role: IAM Analyst || Location: Remote

Role: IAM Analyst

Location: Remote

Contract

 

About the role and what you'll be doing:

 

The IAM Analyst is responsible for managing user access across enterprise platforms and ensuring compliance with internal policies and external regulations. This role is central to executing user access audits, maintaining certifications, and supporting audit evidence collection.

 

We want all new Associates to succeed in their roles at Ensono. That's why we've outlined the job requirements below. To be considered for this role, it's important that you meet all Required Qualifications. If you do not meet all of the Preferred Qualifications, we still encourage you to apply.

 

Key Responsibilities

Administer and manage user access for applications including mainframe, Unix, IBM iSeries, and distributed platforms.

Vet access rights prior to granting access, following established security and compliance protocols.

Unlock or reset passwords and support day-to-day operational access needs.

Maintain certifications required for system access and ensure renewal for continued compliance.

Collaborate with IT, security, and compliance teams to support audits and provide evidence of access controls.

Document access management activities for internal and external audits.

Participate in incident response and troubleshooting related to access issues.

Ensure all activities meet regulatory standards such as SOX, HIPAA, FIPS 140-2.

 

Audit-Specific Duties

Conduct periodic access reviews (quarterly/annually) to ensure compliance with standards like SOC, ISO, IRS Pub 1075.

Coordinate manual reviews when automation is not feasible (e.g., Linux systems not integrated with Okta).

Use tools like SecurEnds, Okta Identity Governance (OIG), and Active Directory to manage and monitor access

Review administrative, service, and user accounts separately to ensure thorough audit coverage.

Ensure audits are completed within the standard 14-day timeframe unless deviations are approved.

 

Required Skills, Knowledge, and Abilities

Required Skills

Identity Management (IdM), Identity and Access Management (IAM) experience as an analyst or engineer, i.e., supporting Okta, IdentityIQ, IdentityNow, Savyint, CyberArk, etc.

Okta use/experience

Active Directory use/experience/management

Ability to work independently with little day to day supervision; self-starter

Must be a team player

Effective communication (oral and written) and interpersonal skills

BS degree in an Information Technology major

Intermediate competency in the following

Identity management

LDAP

Active Directory

Okta

ServiceNow

MS Office, O365 (Excel, OneNote, Outlook, PowerBI, PowerPoint, SharePoint, Teams, Word, Visio)

Other Knowledge, Skills, and Abilities

Ability to analyze data and information with a detailed understanding of regulatory requirements as well as security frameworks and methodologies

Meticulous attention to detail

Strong analytical, problem-solving skills, and conceptual skills

Ability to work comfortably under pressure and deliver to tight deadlines

Ability to maintain the highest standards of confidentiality, integrity, and personal accountability when working with sensitive and restricted data

Critical thinking

Technology awareness and management

Knowledge and experience with Identity and Access automation a plus