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Control Analyst
وصف الوظيفة
The Access Control Analyst will support the implementation, configuration, and ongoing operations of SailPoint IdentityIQ within the Bank. The role focuses on identity and access governance, user lifecycle management, and ensuring compliance with internal policies and regulatory requirements. The analyst will work closely with IT, Security, Risk, Compliance, and business stakeholders to maintain effective access control processes.
المسؤوليات
- Assist in the configuration, testing, and rollout of SailPoint IdentityIQ
- Perform day-to-day access management activities such as user provisioning, deprovisioning, and access modifications
- Support quarterly and periodic access reviews/certifications
- Monitor implementation progress and report status to project and management teams
- Ensure access controls align with internal policies, regulatory requirements, and audit guidelines
- Support audits by providing access review evidence and documentation
- Apply RBAC and Segregation of Duties (SoD) principles in access design and reviews
- Work closely with IT, Security, and business teams to troubleshoot access-related issues
- Assist in user onboarding, training, and adoption of SailPoint processes
- Document Standard Operating Procedures (SOPs) for SailPoint operations
المؤهلات
- Bachelor’s degree in Information Technology, Computer Science, Banking, Finance, Accounting, or a related field
- 3–5 years of experience in Identity and Access Management (IAM) operations
- 1–2 years of hands-on experience with SailPoint IdentityIQ
- Strong understanding of user lifecycle management, provisioning, and deprovisioning
- Experience with RBAC and Segregation of Duties (SoD) concepts
- Experience integrating SailPoint with Active Directory and enterprise applications