The role involves leading end-to-end application onboarding into SailPoint IdentityIQ and designing custom connectors, workflows, and integrations. You will also collaborate with stakeholders to ensure identity governance solutions align with federal compliance, audit readiness, and security frameworks.
The analyst will track and manage audit findings, corrective action plans, and remediation workstreams to ensure successful closure. They will also develop executive dashboards and facilitate governance meetings to report on project status, risks, and dependencies.
The specialist will analyze end-to-end data flows to identify reconciliation breakpoints and validate control execution across enterprise systems. They are responsible for translating business and audit requirements into actionable data engineering solutions and maintaining documentation for audit readiness.
The specialist will analyze and trace end-to-end transaction flows across enterprise systems to identify breakpoints and data gaps. They are responsible for documenting interface requirements, maintaining traceability, and supporting executive decision-making through risk assessments and status reporting.
Coordinate and drive the execution of remediation activities to address audit findings and control gaps across technology processes. This includes developing remediation plans, validating control effectiveness, and providing audit coaching to system teams.
The role focuses on managing information flow and strategic communications for the IT FIAR PMO team. Key duties include developing communication plans, maintaining Power BI dashboards, and tracking project risks and escalations.
