Execute and support periodic access certification and attestation campaigns (Access Attestation), including monitoring, stakeholder follow-up, and managing required remediations.
Analyze access and identity data to identify: inactive or obsolete accounts; inappropriate access; permission anomalies; segregation-of-duties violations; absence of owners for accesses or groups.
Perform onboarding of new applications and groups into the Identity Governance (IGA) platform, in collaboration with application owners and certifiers.
Prepare and maintain process documentation, evidence, and controls related to access governance.
Support internal and external audits by providing required evidence and documentation.
Collaborate with Security, Infrastructure, and Operations teams, as well as application owners, to resolve access management issues.
Contribute to automation and continuous improvement initiatives using tools such as PowerShell, Power Automate, and AI-based solutions.
Monitor KPIs, metrics, and reports related to Identity and Access Governance.

2 to 4 years of hands-on experience in: Identity and Access Management (IAM); Identity Governance and Administration (IGA); Information Security; Access Governance; and IT operations related to identity management.
Experience with Identity Governance (IGA) platforms, preferably SailPoint IdentityIQ (IIQ) and SailPoint Identity Security Cloud (ISC).
Experience with processes such as Access Review, Access Certification, and access recertification.
Practical knowledge of Microsoft Active Directory (AD) and Microsoft Entra ID (Azure AD).
Ability to analyze large volumes of data using Excel.
Experience identifying trends, inconsistencies, and risks related to access.
Excellent verbal and written communication skills.
Able to handle multiple simultaneous tasks while maintaining organization and attention to detail.
Knowledge of PowerShell for automating analyses and report generation.
Experience with ServiceNow for ticket and request management.
Experience with audits and compliance processes related to access management.
Knowledge of Splunk, SharePoint, and Power Automate.
Experience with AI tools applied to process automation, document generation, report creation, and data analysis.

Identity Governance Analyst – IAM/IGA – SailPoint

Key skills