Identity Governance & Access Analyst II

PartnerOne

Identity Governance & Access Analyst II at Mortgage Cadence focusing on access governance processes and security compliance. Mentoring junior analysts and enhancing IAM operations for better efficiency and oversight.

Posted 7/24/2026full-timeRemote • 🇨🇴 ColombiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in identity governance and access management, with a strong focus on process design, compliance, and risk management. Proficient in configuring and maintaining identity governance workflows using Microsoft Entra ID and Okta, while effectively communicating access risks to diverse stakeholders.

Highest-signal resume keywords

Identity GovernanceMicrosoft Entra ID (Azure AD)Access ReviewsScripting (PowerShell, Python)Compliance Frameworks (SOX, SOC 1 & 2)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Identity And Access ManagementRole-Based Access Control (RBAC)Access Governance ProcessesWorkflow AutomationData Analysis

Soft Skills

Analytical SkillsCommunication SkillsMentoring

Tools & Technologies

Microsoft Active DirectoryOktaIdentity Governance Tooling

Certifications & Qualifications

Security+SC-300 (Identity And Access Administrator)CIGACISA

Industry Keywords

ComplianceAuditRisk ManagementSegregation Of Duties (SoD)Access Anomalies

Tech Stack

Tools & technologies

AnsibleAzurePython

About the role

Key responsibilities & impact

Own end-to-end execution of periodic user access reviews and certification campaigns, including scoping, scheduling, and driving completion with application/system owners
Design and refine access request, approval, and exception workflows to align with least-privilege and segregation-of-duties principles, including onboarding and offboarding as needed.
Configure and maintain identity governance workflows in Microsoft Entra ID (Azure AD), Microsoft Active Directory, Okta and related identity governance tooling, including policy and rule updates
Lead investigations into access anomalies, orphaned accounts, and policy violations, and drive remediation with accountable stakeholders
Maintain and improve role and entitlement mappings across in-scope applications and systems, identifying gaps in role design and ensuring strict adherence to Role-Based Access Controls (RBAC)
Serve as a primary point of contact for internal and external audits, preparing evidence and speaking to control design and operation
Author and maintain process documentation, control procedures, standard operating procedures, and identify opportunities to automate or streamline where possible
Partner with IAM engineers, security, and compliance stakeholders to design process improvements and control enhancements
Track, analyze, and report on access review metrics, findings, and remediation trends to team leadership
Mentor junior analysts on governance processes and tooling.

Requirements

What you’ll need

3–5 years of experience in identity governance, IAM, IT security, or compliance, with direct experience running access reviews or certification campaigns
Solid working knowledge of identity and access management concepts (authentication, authorization, provisioning/deprovisioning, RBAC, SoD)
Hands-on experience with Microsoft Entra ID (Azure AD), including governance features, conditional access, or entitlement management as well as Okta or similar IDP implementations
Scripting or automation experience (PowerShell, Python, Octopus, Ansible) for reporting or workflow automation
Experience designing or improving access governance processes, not just executing existing ones
Strong analytical skills — comfortable working with structured data to identify trends, gaps, and risks across access reviews
Track record of working directly with auditors or compliance teams to support control testing
Excellent written and verbal communication skills, with the ability to explain access risk to both technical and non-technical stakeholders
A compliance-minded, risk-aware approach: you understand the "why" behind controls and can push back constructively when something doesn't hold up.
**Nice to Have **
Experience with identity governance platforms other than Entra ID (e.g., legacy Microsoft Active Directory)
Familiarity with compliance frameworks relevant to your industry (e.g., SOX, SOC 1 & 2, NIST, ISO 27001), including having supported a formal audit cycle
General working knowledge of AI tools such as Copilot or Claude
Relevant certifications: Security+, SC-300 (Identity and Access Administrator), CIGA, CISA, or similar

Benefits

Comp & perks

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Own end-to-end execution of periodic user access reviews and certification campaigns, including scoping, scheduling, and driving completion with application/system owners
Design and refine access request, approval, and exception workflows to align with least-privilege and segregation-of-duties principles, including onboarding and offboarding as needed.
Configure and maintain identity governance workflows in Microsoft Entra ID (Azure AD), Microsoft Active Directory, Okta and related identity governance tooling, including policy and rule updates
Lead investigations into access anomalies, orphaned accounts, and policy violations, and drive remediation with accountable stakeholders
Maintain and improve role and entitlement mappings across in-scope applications and systems, identifying gaps in role design and ensuring strict adherence to Role-Based Access Controls (RBAC)
Serve as a primary point of contact for internal and external audits, preparing evidence and speaking to control design and operation
Author and maintain process documentation, control procedures, standard operating procedures, and identify opportunities to automate or streamline where possible
Partner with IAM engineers, security, and compliance stakeholders to design process improvements and control enhancements
Track, analyze, and report on access review metrics, findings, and remediation trends to team leadership
Mentor junior analysts on governance processes and tooling. 🎯 Requirements
3–5 years of experience in identity governance, IAM, IT security, or compliance, with direct experience running access reviews or certification campaigns
Solid working knowledge of identity and access management concepts (authentication, authorization, provisioning/deprovisioning, RBAC, SoD)
Hands-on experience with Microsoft Entra ID (Azure AD), including governance features, conditional access, or entitlement management as well as Okta or similar IDP implementations
Scripting or automation experience (PowerShell, Python, Octopus, Ansible) for reporting or workflow automation
Experience designing or improving access governance processes, not just executing existing ones
Strong analytical skills — comfortable working with structured data to identify trends, gaps, and risks across access reviews
Track record of working directly with auditors or compliance teams to support control testing
Excellent written and verbal communication skills, with the ability to explain access risk to both technical and non-technical stakeholders
A compliance-minded, risk-aware approach: you understand the "why" behind controls and can push back constructively when something doesn't hold up.
**Nice to Have **
Experience with identity governance platforms other than Entra ID (e.g., legacy Microsoft Active Directory)
Familiarity with compliance frameworks relevant to your industry (e.g., SOX, SOC 1 & 2, NIST, ISO 27001), including having supported a formal audit cycle
General working knowledge of AI tools such as Copilot or Claude
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