Senior IAM Governance Analyst
We are seeking a Senior IAM Governance Analyst to support the effective management, oversight and continuous improvement of identity and access management controls across a complex technology environment. This role will help ensure that access to systems, applications and data is appropriately authorised, regularly reviewed and aligned with business, security and regulatory requirements. You will work closely with information security, technology, risk, audit and business stakeholders to strengthen governance and promote consistent access management practices.
Key responsibilities will include developing and maintaining IAM policies, standards, procedures and control frameworks; coordinating periodic access reviews, user recertification and segregation-of-duties assessments; monitoring privileged and high-risk access; and investigating control exceptions, remediation actions and potential policy breaches. You will support internal and external audits by preparing evidence, responding to queries and tracking findings through to completion. The role will also involve producing management information and risk reporting, identifying opportunities for process improvement, contributing to IAM projects and helping embed governance requirements across new and existing platforms.
To be successful, you will have substantial experience in IAM governance, access control, IT risk, compliance or a closely related discipline, ideally within a large or regulated environment. You should understand identity lifecycle management, role-based access control, privileged access, access certification and segregation-of-duties principles. Experience with IAM tools, governance platforms, audit processes and control testing is desirable, alongside the ability to interpret policies and translate them into practical operational requirements. Strong analytical, organisational and communication skills are essential, as is the confidence to challenge constructively and influence stakeholders at all levels. Relevant qualifications in information security, audit, risk or governance, such as CISA, CISSP, CRISC or an equivalent, would be advantageous.
Senior IAM Governance Analyst
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