Utah Staffing
Senior IAM Security Analyst
Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable. How you can make a difference The Senior Security IAM Analyst plays a key role in implementing and enhancing HealthEquity's enterprise-wide Identity and Access Management (IAM) Program. This position focuses on improving processes related to access certification, reconciliation, and administration, while also supporting behavioral analytics. The analyst will identify IAM risks and improvement opportunities, and collaborate with business and technology teams to ensure compliance and secure access management. What you'll be doing Access Governance: Collaborate with internal audit, IT compliance, IAM architecture, IAM access operations, and business units to gather audit evidence and conduct walkthroughs. Develop and implement access governance controls to meet regulatory and security standards. Execute role and user access certifications to ensure SOX and SOC compliance. Design, develop, and execute SOX IT General Controls (ITGCs). Serve as a liaison for internal and external auditors regarding SOX/SOC assessments. Work with application owners to resolve business and technical issues related to ITGCs. Identity Lifecycle Management: Enhance and implement IAM controls for identity lifecycle processes (e.g., access requests, administration, termination monitoring, reconciliation). Identify automation opportunities and support the design and validation of automated processes. Lead cross-functional teams to complete IAM projects and enforce best practices and regulatory standards. Risk Management: Collaborate with the cybersecurity team to respond to incidents and implement corrective actions. Promote a security-first culture while maintaining customer service standards. Act as a subject matter expert (SME) in IAM, identifying risks and recommending mitigation strategies. Team Collaboration: Partner with IAM architecture, access operations, IT development, and business units to implement and improve IAM controls. Coordinate with cross-functional teams to support IAM initiatives. What you will need to be successful: Bachelor's degree in Information Systems, Computer Science, Computer Engineering, or a related field, or equivalent experience. Minimum of 5 years of experience in access administration for on-premises, cloud, and third-party applications. Strong understanding of IAM principles and tools such as SailPoint IdentityNow, NERM, BeyondTrust, Active Directory, and Entra ID. Proficient in documenting standard operating procedures. Experience leading audit walkthroughs and responding to audit inquiries. Skilled in Excel and PowerShell scripting. Basic knowledge of server and database administration. Ability to work in a fast-paced environment, manage priorities, and influence peers and leadership. Strong analytical, communication, and problem-solving skills. Preferred certifications include CISA, CISSP, CISM, CompTIA Security+, or similar. This is a remote position. Salary Range $83,500.00 To $115,000.00 / year Benefits and perks The actual compensation offer is determined based on job-related knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in addition to a full range of benefits including: Medical, dental, and vision HSA contribution and match Dependent care FSA match Uncapped paid time off Paid parental leave 401(k) match Personal and healthcare financial literacy programs Ongoing education and tuition assistance Gym and fitness reimbursement Wellness...
Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable. How you can make a difference The Senior Security IAM Analyst plays a key role in implementing and enhancing HealthEquity's enterprise-wide Identity and Access Management (IAM) Program. This position focuses on improving processes related to access certification, reconciliation, and administration, while also supporting behavioral analytics. The analyst will identify IAM risks and improvement opportunities, and collaborate with business and technology teams to ensure compliance and secure access management. What you'll be doing Access Governance: Collaborate with internal audit, IT compliance, IAM architecture, IAM access operations, and business units to gather audit evidence and conduct walkthroughs. Develop and implement access governance controls to meet regulatory and security standards. Execute role and user access certifications to ensure SOX and SOC compliance. Design, develop, and execute SOX IT General Controls (ITGCs). Serve as a liaison for internal and external auditors regarding SOX/SOC assessments. Work with application owners to resolve business and technical issues related to ITGCs. Identity Lifecycle Management: Enhance and implement IAM controls for identity lifecycle processes (e.g., access requests, administration, termination monitoring, reconciliation). Identify automation opportunities and support the design and validation of automated processes. Lead cross-functional teams to complete IAM projects and enforce best practices and regulatory standards. Risk Management: Collaborate with the cybersecurity team to respond to incidents and implement corrective actions. Promote a security-first culture while maintaining customer service standards. Act as a subject matter expert (SME) in IAM, identifying risks and recommending mitigation strategies. Team Collaboration: Partner with IAM architecture, access operations, IT development, and business units to implement and improve IAM controls. Coordinate with cross-functional teams to support IAM initiatives. What you will need to be successful: Bachelor's degree in Information Systems, Computer Science, Computer Engineering, or a related field, or equivalent experience. Minimum of 5 years of experience in access administration for on-premises, cloud, and third-party applications. Strong understanding of IAM principles and tools such as SailPoint IdentityNow, NERM, BeyondTrust, Active Directory, and Entra ID. Proficient in documenting standard operating procedures. Experience leading audit walkthroughs and responding to audit inquiries. Skilled in Excel and PowerShell scripting. Basic knowledge of server and database administration. Ability to work in a fast-paced environment, manage priorities, and influence peers and leadership. Strong analytical, communication, and problem-solving skills. Preferred certifications include CISA, CISSP, CISM, CompTIA Security+, or similar. This is a remote position. Salary Range $83,500.00 To $115,000.00 / year Benefits and perks The actual compensation offer is determined based on job-related knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in addition to a full range of benefits including: Medical, dental, and vision HSA contribution and match Dependent care FSA match Uncapped paid time off Paid parental leave 401(k) match Personal and healthcare financial literacy programs Ongoing education and tuition assistance Gym and fitness reimbursement Wellness...