Information Security Professional in the financial services tech sector focusing on identity governance and access certification. Implement SailPoint operations and improve access visibility across the organization.
Responsibilities
Implement, configure, and maintain SailPoint IdentityIQ modules to support provisioning, lifecycle management, certifications, and audit requirements.
Lead access certification campaigns and remediation efforts: prioritize entitlements, resolve nested group issues, identify missing owners, and ensure campaign accuracy.
Design, develop, test, and troubleshoot custom SailPoint connectors and integrations for provisioning and de-provisioning across enterprise applications and systems.
Work with application and business teams to map entitlements to applications/systems and correlate identity cubes for accurate access modeling.
Develop and maintain IAM dashboards, reports, and metrics to monitor identity governance posture and support audit readiness.
Support internal and external audits of user access and entitlements (e.g., SOX, PCI, FFIEC, SOC, GDPR, HIPAA) and remediate identified risks.
Provide training and operational guidance to technology and business stakeholders on workforce identity lifecycle best practices.
Requirements
6+ years of experience in SailPoint IdentityIQ implementation, connector development, module configuration (lifecycle, compliance, audit), and administration.
6+ years of experience in identity governance and access certification processes, including entitlement management, nested group remediation, and joiner/mover/leaver lifecycle.
5+ years of experience integrating IAM solutions with enterprise directories and provisioning systems (Active Directory, LDAP).
5+ years of experience integrating systems via REST APIs, JDBC, and designing/troubleshooting custom connectors.
5+ years of experience in scripting and automation for IAM workflows using PowerShell and JavaScript/NetBeans.
4+ years of experience with Mainframe, AIX/Unix, and Windows systems administration and user account provisioning.
4+ years of equivalent combination of educational background, related experience, and/or military experience.
Experience working in the financial services industry with regulated environments.
Professional certifications such as CISA, CISM, CISSP, or CCSP.
Experience with SIEM/log aggregation and reporting tools (e.g., Splunk, ELK) to support IAM monitoring.
Familiarity with audit frameworks and controls testing for SOX, PCI, SOC, and privacy regulations.
Benefits
Fuel Your Life program to support physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof program to recognize your peers’ extra effort with points used for rewards
Eight Employee Resource Groups to foster a collaborative culture
Unparalleled professional growth with training, development, and internal mobility opportunities
Retirement planning and discounted shares with the Employee Stock Purchase Plan
Medical, dental, vision, life, and disability insurance options available day one
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