IAM Governance, User Access Review Analyst

OmegaHires

IAM governance analyst managing user access reviews and compliance operations for enterprise applications. Driving audit readiness, stakeholder training, remediation tracking, and governance documentation without IAM engineering responsibilities.

Posted 8/5/2026contractRemote • 🇺🇸 United StatesMid-LevelSenior💰 $50 - $120 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive experience in IAM Governance and Access Review Operations, with a strong focus on compliance, audit readiness, and stakeholder engagement. Proficient in developing SOPs, training materials, and managing User Access Review programs to ensure adherence to internal policies and regulatory requirements.

Highest-signal resume keywords

IAM GovernanceUser Access Review ManagementSOP DevelopmentCompliance OperationsStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Access GovernanceUser Access ReviewsAudit SupportRisk ManagementCompliance TrackingReporting CapabilitiesAccess Certification ProgramsProcess DocumentationEvidence ValidationAccess Review Execution

Soft Skills

Strong Communication SkillsOrganizational SkillsAnalytical Skills

Tools & Technologies

SailPointSpreadsheetsWorkflowsDashboardsTracking Mechanisms

Industry Keywords

SOX ComplianceInternal AuditsExternal AuditsGovernance AdvisorAccess Review Processes

About the role

Key responsibilities & impact

Identify and evaluate existing tools and processes for conducting access reviews
Determine operational approaches for applications not onboarded to SailPoint
Coordinate and manage manual and tool-based access review processes
Develop execution plans and monitor access reviews across business units
Track review completion, remediation activities, and compliance status
Ensure access reviews comply with internal policies and regulatory requirements
Validate review results and approved access dispositions
Verify evidence of access removals and remediation actions
Support audit requests and maintain audit-ready documentation
Develop SOPs, operating procedures, training guides, job aids, templates, and tracking mechanisms
Conduct training sessions for application owners, business stakeholders, and access reviewers
Collaborate with internal communications teams to drive process awareness and adoption
Create and maintain dashboards, metrics, and status reports
Escalate delays and compliance risks
Provide recurring updates to leadership and governance teams
Work with application owners, business units, compliance teams, audit teams, and IAM leadership
Serve as a governance advisor for access review execution and control adherence

Requirements

What you’ll need

5+ years of experience in IAM Governance, Access Governance, Compliance, Audit, Risk Management, or User Access Reviews
Hands-on experience managing User Access Review (UAR) programs
Experience developing SOPs, training materials, and governance documentation
Experience supporting SOX, internal audits, external audits, or compliance reviews
Strong stakeholder management and communication skills
Strong organizational, analytical, and reporting capabilities
Experience with User Access Reviews and Access Certification Programs
Experience in Access Governance and Compliance Operations
Experience supporting SOX, audit, controls, risk, and compliance activities
Experience developing SOPs, procedures, training materials, and process documentation
Experience conducting business training sessions and stakeholder communications
Experience working with application owners, auditors, and business users
Experience tracking, reporting, validating, and collecting evidence for access reviews
Experience reviewing access removal evidence and ensuring audit readiness
Experience managing manual access review processes using spreadsheets, workflows, and reporting templates
Experience executing and managing access reviews for applications not onboarded to SailPoint
Strong IAM Governance, Access Review Operations, Audit/Compliance, and Business Engagement experience

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account OmegaHires Website LinkedIn All Job Openings 11 - 50 employees 🎯 Recruiter 🏢 Enterprise Recruitment
Enterprise
IT Services OmegaHires is a full-service digital and enterprise IT staffing firm that focuses on providing both permanent and contingent workforce solutions across various digital and enterprise technologies. The company specializes in UX development with full stack developers using modern technologies such as React, Angular, and Node. js, as well as microservices development utilizing Java, Scala, Go, and SQL. OmegaHires also provides expertise in integration and big data technologies, DevOps for automated CI/CD pipelines, and enterprise IT management including ERP and SAP systems. Committed to "responsible recruiting," OmegaHires uses unique sourcing and assessment methodologies and offers training and mentorship to ensure candidates meet the evolving needs of their clients. IAM Governance, User Access Review Analyst Job not on LinkedIn 🔥 5 minutes ago 🇺🇸 United States – Remote 💵 $50 - $120 / hour ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🎲 Risk Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Identify and evaluate existing tools and processes for conducting access reviews
Determine operational approaches for applications not onboarded to SailPoint
Coordinate and manage manual and tool-based access review processes
Develop execution plans and monitor access reviews across business units
Track review completion, remediation activities, and compliance status
Ensure access reviews comply with internal policies and regulatory requirements
Validate review results and approved access dispositions
Verify evidence of access removals and remediation actions
Support audit requests and maintain audit-ready documentation
Develop SOPs, operating procedures, training guides, job aids, templates, and tracking mechanisms
Conduct training sessions for application owners, business stakeholders, and access reviewers
Collaborate with internal communications teams to drive process awareness and adoption
Create and maintain dashboards, metrics, and status reports
Escalate delays and compliance risks
Provide recurring updates to leadership and governance teams
Work with application owners, business units, compliance teams, audit teams, and IAM leadership
Serve as a governance advisor for access review execution and control adherence 🎯 Requirements
5+ years of experience in IAM Governance, Access Governance, Compliance, Audit, Risk Management, or User Access Reviews
Hands-on experience managing User Access Review (UAR) programs
Experience developing SOPs, training materials, and governance documentation
Experience supporting SOX, internal audits, external audits, or compliance reviews
Strong stakeholder management and communication skills
Strong organizational, analytical, and reporting capabilities
Experience with User Access Reviews and Access Certification Programs
Experience in Access Governance and Compliance Operations
Experience supporting SOX, audit, controls, risk, and compliance activities
Experience developing SOPs, procedures, training materials, and process documentation
Experience conducting business training sessions and stakeholder communications
Experience working with application owners, auditors, and business users
Experience tracking, reporting, validating, and collecting evidence for access reviews
Experience reviewing access removal evidence and ensuring audit readiness
Experience managing manual access review processes using spreadsheets, workflows, and reporting templates
Experience executing and managing access reviews for applications not onboarded to SailPoint
Strong IAM Governance, Access Review Operations, Audit/Compliance, and Business Engagement experience Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Risk Specialist 🕒 5 days ago Torrero 51 - 200 🎲 Gambling 🤝 B2B Website LinkedIn All Job Openings Risk Specialist monitoring player behavior and mitigating risks in a dynamic iGaming environment. Collaborating with teams for effective investigations and risk assessments to improve fraud prevention. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🎲 Risk Data Catalog, Data Governance Specialist 🕒 July 15 NextLink Group 201 - 500 💼 Consulting 🏥 Healthcare 📦 Logistics Website LinkedIn All Job Openings Data Catalog & Governance Consultant focusing on improving enterprise data management practices. Enhancing data quality and compliance while conducting training and stakeholder engagement. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🎲 Risk Oracle Identity Governance Subject Matter Expert – SME 🕒 June 16 Enterprise Horizon Consulting Group 11 - 50 💼 Consulting 🎖️ Defense 📦 Logistics Website LinkedIn All Job Openings Oracle Identity Governance SME providing technical leadership in identity governance, risk assessment, and enterprise automation for a multi-division organization. Supporting advanced integration and modern identity governance architectures. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟠 Senior 🔴 Lead 🎲 Risk Ecosystem Governance & Operations Lead 🕒 May 18 decircle 1 - 10 📣 Marketing 📦 Logistics 💼 Consulting Website LinkedIn All Job Openings Ecosystem Governance & Operations Lead driving decentralized governance and operationalizing the Atlas at Atlas Axis, a Sky (formerly MakerDAO) startup. Seeking a strong thinker with an operations orientation. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟠 Senior 🎲 Risk Alloy Expert – Identity & Fraud, Risk Integration Specialist 🕒 April 8 DS Technologies 11 - 50 💼 Consulting 📣 Marketing 🛍️ eCommerce Website LinkedIn All Job Openings Design and implement Alloy-based identity verification and fraud detection workflows for Ford Credit’s banking operations. Requires extensive experience in digital identity and regulatory compliance. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟠 Senior 🔴 Lead 🎲 Risk 🦅 H1B Visa Sponsor View More Risk Manager Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs