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Senior Identity Access Management (IAM) Engineer – Identity Governance
Analog Devices. Design automations/workflows and manage identity governance and assurance (IGA) controls and platforms to support user provisioning, deprovisioning, access requests and UARs/access recertifications.
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecurityPython
About the role
Key responsibilities & impact- Design automations/workflows and manage identity governance and assurance (IGA) controls and platforms to support user provisioning, deprovisioning, access requests and UARs/access recertifications.
- Implementing automation for these processes, streamlining the end user experience and internal IT provisioning/entitlement processes, utilizing AI for further efficiency wherever possible.
- Design, manage and mature role-based access control (RBAC) to enforce least privilege access with each user and devices grant access only to the specific applications or data necessary for their roles, limiting potential exposure and minimizing the risk of data breaches or unauthorized access.
- Develop, validate, and maintain detailed documentation on standard operating procedures, system configurations, and technical settings for IGA team technologies and processes.
- Investigate and respond to identity-related incidents, violations and anomalous access behavior identified in IGA monitoring and reporting systems.
- Continuously monitor data access activity, identify potential security risks, and maintain a clear audit trail of data access events.
- Working with IT, HR and other business partners develop, refine, automate and streamline identity lifecycle processes (joiner/mover/leaver provisioning, de-provisioning), and establish birthright entitlement structures and mature identity verification processes.
- Collaborate across compliance, and IT teams to align Identity Governance to ADI’s regulatory requirements (e.g., SOX, CMM, TISAX, HIPAA).
- Promote adherence to Information Security Policies and participate in the ongoing updates to Policies as needed for alignment with IDAM technology roadmaps and capabilities and/or to address Information Security risks.
- Monitor and remediate orphan accounts, access violations, and segregation of duties (SoD) conflicts.
- Troubleshoot identity-related issues and provide Tier 3 support for Cyber Identity-related incidents.
- Automate workflows using PowerShell, Python, or similar scripting languages.
- Participate in ongoing auditing and risk assessments, and implementation of audit recommendations.
- Working with Cyber Identity Governance team members to directly manage all aspects of the User Access Review (UAR) process for the enterprise-supported access program including regulatory environments/applications. This includes planning and executing quarterly UARs for all systems participating in this program and continuing to mature the automation around these processes.
- Ensure all evidence of authorization is documented and archived according to internal standards.
- Identifying and engaging with participating system partners across the company to ensure readiness and engagement for regular UARs.
- Producing and maintaining data reporting, analysis, dashboards and scorecards in support of overall UAR health, execution, and closure.
- Collaborating with IT IAM leads as well as IT business managers to understand new business requirements, and to collaboratively design solutions that align with enterprise Policy & standards and industry best practices for identity security.
- Directly support the Delinea PAM platform architecture and configuration, successful migration to Delinea’s SAAS platform, and support for on-prem instances in our regulated Enclaves.
- Ensure Privileged Roles are managed to ADI’s Policy and Standards, as well as ensure compliance with our regulatory obligations (SOX, CMMC, TISAX, HIPAA etc.).
- Continue to support and refine technical PAM solutioning that aligns to enterprise architecture strategies, current state environment, support of various business use cases and proactively defend against evolving security risks.
- Develop, validate, and maintain detailed documentation on standard operating procedures, system configurations, and technical settings for internal team use, end user support, and other business teams as needed.
- Stay current with emerging IAM, PAM and IGA technologies, industry security best practices and regulatory compliance changes which would introduce new identity specific control requirements.
Requirements
What you’ll need- Bachelor’s degree in Cybersecurity, Computer Science, or related field.
- Minimum 7-9 years of experience, 10+ preferred, within IT, IAM or Cyber Security, with hands-on experience in Identity and Access Management or related security roles.
- Minimum of 5 years working with common industry IGA solutions, (e.g., SailPoint, Saviynt) including application onboarding, development and configurations of identity workflows and automations.
- Understanding of Privileged Access Management (PAM) and Identity Management/IAM Governance principles.
- Knowledge of Active Directory, Microsoft Entra, LDAP, Redhat Identity solutions and SSO including deployment, administration, and troubleshooting.
- Hands-on experience with IGA tools (e.g., SailPoint, Saviynt).
- Hands-on experience with Privileged Access Management Solutions (particularly Delinea). This includes deployment, integrations, Engineering, and adoption strategies of PAM for large scale enterprises, including secrets key management on multi cloud environments (AWS / Azure), Dev Ops and Orchestration platforms.
- Strong understanding of identity lifecycle, RBAC, policy-based access controls.
- Strong understanding of Active Directory, Azure AD/Entra, Group Policy and cloud identity models.
- Strong knowledge of Conditional Access policy configurations in AD/Entra, as well as MFA (DUO and Microsoft Authenticator).
- Demonstrated expertise in leading strategic, organization-wide identity and security initiatives; providing reports to executive stakeholders; and facilitating the successful adoption.
- Knowledge of security frameworks (NIST, ISO 27001) and regulatory compliance requirements (SOX, CMMC, PCI, etc.).
- Proficiency in scripting and automation (PowerShell, Python).
- Excellent problem-solving and communication skills.
- Familiarity with principals of ZTNA, specifically Identity verification methods, technologies and architectures.
Benefits
Comp & perks- Competitive salary
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
ATS Keywords
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Hard Skills & Tools
Identity Governance and Administration (IGA)Privileged Access Management (PAM)Role-Based Access Control (RBAC)Scripting (PowerShell, Python)Active DirectoryMicrosoft EntraLDAPSingle Sign-On (SSO)Identity Lifecycle ManagementConditional Access
Soft Skills
Problem-solvingCommunicationCollaborationLeadershipOrganizational skillsAnalytical skillsAttention to detailStrategic thinkingStakeholder managementAdaptability
Certifications
Bachelor’s degree in CybersecurityBachelor’s degree in Computer ScienceNIST complianceISO 27001 complianceSOX complianceCMMC compliancePCI compliance