IAM Risk Analyst

We are CirrusLabs . Our vision is to become the worlds most sought-after niche digital transformation company that helps customers realize value through innovation. Our mission is to co-create success with our customers, partners and community. Our goal is to enable employees to dream, grow and make things happen. We are committed to excellence. We are a dependable partner organization that delivers on commitments. We strive to maintain integrity with our employees and customers. Every action we take is driven by value. The core of who we are is through our well-knit teams and employees. You are the core of a values driven organization.You have an entrepreneurial spirit. You enjoy working as a part of well-knit teams. You value the team over the individual. You welcome diversity at work and within the greater community. You arent afraid to take risks. You appreciate a growth path with your leadership team that journeys how you can grow inside and outside of the organization. You thrive upon continuing education programs that your company sponsors to strengthen your skills and for you to become a thought leader ahead of the industry curve.You are excited about creating change because your skills can help the greater good of every customer, industry and community. We are hiring a talented to join our team. If youre excited to be part of a winning team, CirrusLabs ( http://www.cirruslabs.io ) is a great place to grow your career.Experience: 5+ yearsShift time: 2 PM - 11 PM ISTPrimary Domain: IAM / Access Controls / IT GRC. Required QualificationsEducation in Information Systems, Cybersecurity, Computer Science, Accounting, Business, or a related field, or equivalent relevant experience.4+ years of experience in identity and access management (IAM), IT compliance, IT risk, information security, or access controls monitoring within a large enterprise environment.Hands-on experience with Active Directory and/or Azure AD / Entra ID, including user and group access management, role-based access concepts, and access provisioning/deprovisioning processes.Demonstrated proficiency with SQL for querying, analyzing, and reconciling large access-related datasets to support control monitoring, exception identification, and review validation.Working knowledge of cloud IAM principles in a large enterprise environment, including least privilege, role-based access control, privileged access, federated identity, service accounts, and periodic access recertification.Experience supporting and executing user access reviews / access certifications, including population validation, reviewer support, exception tracking, escalation, and remediation follow-up.Strong understanding of access management controls and related compliance requirements, including joiner/mover/leaver processes, privileged access, orphan/stale accounts, and segregation of duties risk.Experience maintaining control evidence, procedures, and issue documentation in a manner that is clear, complete, and audit-ready.Ability to assess access-related exceptions, determine control impact, and communicate risk and remediation requirements to both technical and non-technical stakeholders.Strong organizational, analytical, and communication skills, with experience managing recurring review cycles and working across compliance, security, technology, and business teams.Focus on AD/Entra ID + SQL + access certification experience as primary filters Must-Haves:• 4+ years in IAM, IT compliance, access controls, or IT risk in a large enterprise• Hands-on Active Directory and/or Azure AD / Entra ID• Strong SQL skills for access data analysis and reconciliation• Experience running end-to-end user access reviews / access certifications• Solid grasp of JML, SOD, privileged access, orphan accounts, and ITGC controls• Audit-ready documentation and evidence management experience Nice-to-Have:• Cloud IAM exposure — AWS, Azure, or GCP (identity/governance layer)• IAM tooling: SailPoint, Saviynt, Entra ID Governance, ServiceNow IGA, CyberArk• ITGC audit support and regulatory compliance background• Certifications: CISA, CISM, CISSP, SC-300, Security+ Preferred QualificationsExperience supporting quarterly user access reviews and/or cloud access reviews in a complex, multi-platform enterprise environment.Familiarity with major cloud platforms such as AWS, Azure, or GCP, specifically at the identity, role, and access governance layer.Experience with IAM governance, compliance monitoring, or control testing related to enterprise applications, infrastructure, and cloud environments.Knowledge of ITGCs, audit support, and regulatory/compliance expectations related to access management controls.Experience working with automated access review, ticketing, or governance tooling.