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# Identity & Access Management Analyst

- **Company:** Mitsubishi UFJ Financial Group
- **Location:** Jersey City, NJ, United States (Remote available)
- **Salary:** $85,000 - $107,000
- **Contract:** Permanent contract
- **Skills:** Microsoft Access, Microsoft Excel, Data Analysis, Cyber Security, Identity and Access Management, Automation of Marketing, Power BI, SQL Databases, Microsoft Power Automate, Agentic-AI, Microsoft Copilot Studio, Information Technology, Data Management, SailPoint
- **Published:** November 12, 2026
- **Apply:** https://www.careerbuilder.com/job-details/identity-access-management-analyst-jersey-city-nj--b986fabf-935a-4665-8725-379b88b83df0

## About the Role

Analysis Skills, Identity Data Management, Team Lead/Manager, Analysis Skills, Identity Data Management, Campaigns, Regulatory Requirements, Access Control, Data Analysis, Data Quality, * Attention to detail

 * Strong written and verbal communication and interpersonal skills
 * Strong Customer Service Skills Strong Excel and SQL query skills
 * Experience with Power BI, Power Automate, Logic Apps, Copilot Studio, or similar automation platforms
 * Stakeholder management and follow-up skills
 * Capability to adapt to new and changing environments and handle multiple priorities, including learning quickly

Preferred Qualifications

 * Identity & Access Management (IAM) Access Governance / Access Certification experience
 * Audit and compliance knowledge
 * Experience with IAM Recertification tools; SailPoint experience preferred
 * Financial services / Information Security experience, * Bachelor's degree in Computer Science, Technology, or Related Fields. Related experience may be considered without a Bachelor's degree.

## Description

The Access Recertification Analyst is responsible for executing and supporting periodic access reviews and certification campaigns to ensure users maintain appropriate access based on business need, security policies, and regulatory requirements using enterprise solution. The role works closely with application owners, managers, IAM teams, auditors, and technology partners to maintain accurate access governance controls., Access Review & Certification

 * Manage quarterly, semi-annual, annual, and ad hoc access recertification campaigns.
 * Monitor completion status and follow up on overdue reviews.
 * Support certifiers with review questions and certification decisions.
 * Facilitate reassignment of reviews to the correct owner when necessary.

Data Analysis & Validation

 * Analyze access review reports and certification data.
 * Identify discrepancies, orphan accounts, and invalid ownership assignments.
 * Validate access reviewer mappings and ownership records.
 * Perform data reconciliation and quality assurance activities.

Access Governance & Compliance

 * Ensure access reviews comply with regulatory and audit requirements.
 * Support SOX, and internal audit requests.
 * Maintain evidence of certifications and remediation actions.
 * Escalate non-compliance issues as required.

Reporting & Metrics

 * Produce campaign status reports and dashboards.
 * Track completion rates, overdue items, escalations, and remediation metrics.
 * Provide management updates on campaigns and certification results.

Process Improvement

 * Identify opportunities to automate manual certification activities.
 * Improve review workflows, SOPs, and validation procedures.
 * Support enhancements to IAM and IGA platforms such as ACAT, Omada, SailPoint.

 * Explore the use of AI agents or other automation tools to eliminate repetitive tasks and enhance service delivery.