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ROLE OVERVIEW
The IAM Governance Analyst is a critical execution role within the Identity and Access Management team. This position sits at the intersection of audit, compliance, and IAM operations - and that combination is intentional. We are looking for someone whose instincts are audit-minded: someone who understands what "done correctly" means from a controls and evidence perspective, and who brings that discipline to every task they touch.
The core of this role is supporting the User Access Review (UAR) campaigns using our IGA platform, supporting audit and compliance activities, and identifying gaps in access controls before they become findings. You do not need to be a deep IAM engineer - but you do need to be hands-on with IGA tools, precise in your work,
and sharp enough to catch what others miss.
If you have a background in GRC, internal audit, or compliance and have worked closely with IAM processes - or if you come from an IAM background with strong audit and controls exposure - this role is built for you.
WHAT YOU'LL DO
User Access Reviews & Campaign Execution
- Plan, configure, launch, and manage User Access Review campaigns end-to-end using Saviynt or equivalent IGA platforms (SailPoint, Okta, etc.).
- Monitor campaign progress closely - tracking reviewer completion, chasing outstanding certifications, managing exceptions, and ensuring every campaign closes cleanly and on time.
- Maintain meticulous records of campaign activity, decisions, and outcomes that are audit-ready at any point during or after the review cycle.
- Validate access certification results for accuracy and completeness before closure - never assuming the output is correct without
📌 IAM Governance Analyst (Pol)
🏢 American Express Global Business Travel
📍 Pol
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