Identity and Access Management Governance Analyst

Role Overview

• Administer and support SailPoint Identity Security Cloud (ISC), including identity lifecycle management, access certifications, role management, and governance processes.
• Serve as a key contributor and subject matter expert (SME) for SailPoint implementation and application onboarding activities, providing guidance and best practices based on prior IGA experience.
• Partner with IAM leadership, project teams, and business stakeholders to support the successful execution of IAM and SailPoint initiatives.
• Lead user access reviews, certifications, and attestation campaigns to ensure compliance with regulatory and internal control requirements.
• Develop, maintain, and enhance IAM governance documentation, including policies, standards, procedures, and control documentation.
• Assist in the design, implementation, and ongoing administration of Segregation of Duties (SoD) governance processes and controls.
• Review user access for least privilege, SoD conflicts, excessive entitlements, and policy violations; coordinate remediation efforts with business and technology teams.
• Support audit, compliance, and regulatory examinations by providing IAM evidence, responding to audit requests, and assisting with remediation activities.
• Manage and resolve IAM governance issues, access-related risks, and control deficiencies in collaboration with application owners and stakeholders.
• Monitor IAM metrics, certification results, and governance controls to identify opportunities for process improvement and program maturity.
• Stay current on IAM, IGA, SailPoint, and financial services regulatory requirements and industry best practices.

Requirements

• Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field
• Minimum of 3 years of IAM Governance, IGA, or Access Management experience
• Relevant industry certifications: CISSP, CISM, CISA, or IAM-specific certifications (e.g., SailPoint, Saviynt, Okta) is preferred
• Experience working in banking and/or financial services industry or other highly regulated environments is preferred
• Hands-on experience with SailPoint Identity Security Cloud (ISC), including application onboarding, certifications, access requests, and lifecycle management
• Experience supporting or participating in an IAM/IGA implementation
• Demonstrated experience developing policies, standards, procedures, and operational documentation
• Demonstrated experience supporting audits, regulatory examinations, and remediation efforts
• Working knowledge of Segregation of Duties (SoD), RBAC, least privilege, and access governance best practices
• Knowledge of regulatory requirements and standards impacting the financial industry (e.g., FFIEC, OCC, GLBA, SOX, NIST)
• Familiarity with IAM technologies such as SailPoint, Okta, Active Directory, Azure AD, or similar platforms
• Ability to handle sensitive and confidential information with professionalism and discretion
• Strong problem-solving and analytical thinking with a customer-first mindset
• Strong verbal and written communication skills, with the ability to clearly articulate technical information to non-technical stakeholders
• Ability to travel within the WSFS Bank footprint in the Greater Philadelphia region as needed.

Tech Stack

• Azure
• Cloud
• Cyber Security

Benefits

• medical, dental, and vision coverage
• a 401(k) plan
• life, accident, and disability insurance
• flexible spending accounts (FSAs) and health savings accounts (HSAs)
• wellness programs
• paid parental leave
• military leave
• vacation and other paid time off
• sick leave in accordance with applicable state laws
• paid holidays