PwC's Global Identity Hygiene team, within the Network Information Security
function, is responsible for managing identity governance activities that help
maintain effective access controls across PwC's integral network. The team
supports access attestation campaigns, identity lifecycle reviews, and
remediation initiatives aimed at reducing identity-related cyber risk and
supporting compliance requirements.
The Identity Governance Analyst will be responsible for executing day-to-day
identity governance activities, supporting process improvements, and partnering
with CISO teams, application owners, and IT operations to ensure the quality and
completion of identity hygiene initiatives.
KEY RESPONSIBILITIES
* Support and administer quarterly access certification and attestation
campaigns across global applications.
* Analyze identity and access data to identify anomalies, dormant accounts,
ownership gaps,
and other risk indicators.
* Onboard applications and groups into the organization's Identity Governance
platform.
* Track remediation activities and ensure timely completion of governance
deliverables.
* Maintain documentation, evidence repositories, and support audit and
compliance activities.
* Collaborate with territory CISOs, application owners, and IT operations teams
to resolve identity governance issues.
* Develop and improve operational processes through automation and continuous
improvement initiatives.
* Produce reporting and insights to support governance, compliance, and risk
management objectives.
REQUIRED QUALIFICATIONS
* 2–4 years of experience in Identity and Access Management (IAM), Identity
Governance Administration (IGA), Cybersecurity, or a related IT Operations
role.
* Hands-on experience with enterprise Identity Governance platforms, preferably
SailPoint (IIQ or ISC).
* Exper