Role Summary
The SailPoint Access Control Analyst will be responsible for implementing, configuring, and supporting Identity and Access Management (IAM) solutions using SailPoint IdentityIQ within enterprise functions. The role focuses on ensuring effective access governance, user lifecycle management, and compliance with internal and regulatory requirements.

Key Responsibilities

• Assist in the configuration, testing, and rollout of SailPoint IdentityIQ for access request and review processes

• Perform day-to-day access management operations in SailPoint, including processing user requests, provisioning, and deprovisioning

• Support quarterly and periodic access reviews by preparing data, coordinating with stakeholders, and validating completion

• Collaborate with IT, security, and business teams to troubleshoot access issues

• Document Standard Operating Procedures (SOPs) for SailPoint operations and integration with enterprise systems

• Assist in user training and onboarding for SailPoint access request and review modules

• Work with the project team to ensure compliance with internal policies, regulatory requirements, and audit guidelines

• Monitor and report on progress during the implementation phase

Qualifications & Experience

Required

• Bachelor’s degree in Banking, Finance, Accounting, Information Technology, Computer Science, or a related field

• 3–5 years of experience in Identity and Access Management (IAM) Operations, with at least 1–2 years in SailPoint IdentityIQ

• Strong knowledge of user lifecycle management, provisioning, and deprovisioning

• Experience in SailPoint IdentityIQ configuration and operations

• Proficiency in Role-Based Access Control (RBAC) and Segregation of Duties (SoD) principles

• Experience integrating SailPoint with enterprise applications and Active Directory

• Familiarity with SailPoint IdentityIQ or other IAM tools such as Oracle Identity Manager, CyberArk, or Saviynt

• Knowledge of access request workflows and access review/certification processes

Preferred

• Understanding of regulatory compliance frameworks (e.g., PCI DSS, ISO 27001, SOX, local banking regulations)

• Prior experience in the financial services industry or international banking environment

• Familiarity with SailPoint IdentityIQ or other IAM tools such as Oracle Identity Manager, CyberArk, or Saviynt

Key Skills

• Strong analytical, communication, and stakeholder management skills

• Ability to handle confidential information with a high level of integrity

• Experience working in cross-functional environments (Risk, IT Security, Compliance, and Audit teams)