Sr IAM HPAM Analyst

Brooklyn, NY - USA

Yearly Salary: $ 96000 - 181000

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Location:

4910 Tiedeman Road Brooklyn Ohio

The Sr. IAM HPAM Analystis responsible for ensuring that Identity & Access Management (IAM) practices align with organizational IT and Security standards. This role focuses on maintaining compliance managing privileged access and supporting evidence-based audits across a variety of technology platforms. This person will drive integration with existing systems process enhancements and improvements through automation and data capture to minimize manual intervention and increase oversight to the IAM Governance programs enhancing the audit posture and process.

Key Responsibilities

IAM & Access Control Oversight:

Collect validate and organize configuration and access control data across a wide variety of systems and technology platform types.
Draft detailed privileged access criteria for technology platforms.
Analyze and identify persistent privileged access violations including non-compliant Break the Glass (BTG) configurations.
Identify Track pursue and validate remediation of IAM-related compliance violations.
Collect validate and file evidence for compliance activities; communicate and collaborate with platform teams as needed.
Draft narratives and maintain orderly records for audit and compliance purposes.
Liaise with subject matter experts to ensure alignment on access criteria and standards interpretation.
Perform other duties as assigned adapting to evolving organizational needs.

Education & Experience:

Experience with Identity & Access Management (IAM)
Experience with asset management and CMDB concepts (ServiceNOW)
Experience with cloud IAM concepts and best practices as they pertain to human and non-human identities
Mastery of MicroSoft Excel preferred
Professional security certifications (e.g. CISA) preferred.
Understanding of the Payment Card Industry (PCI) standards preferred.
Understanding for ServiceNOW Integration capabilities for compliance Dashboarding and reporting is a plus

Skills & Competencies

Strong understanding of server/application access patterns and reference architectures (firewalling jump hosts Privileged Session Management Database Structures Break the Glass processes and Just In Time secrets access).
Ability to apply and assess evidence against standards for compliance reaching clear pass/fail conclusions.
Effective communication skills for articulating standards requirements and remediation needs to engineers application owners and management.
Strong organizational skills for tracking compliance violations remediation progress status reporting and filing compliance documentation.
Functional knowledge of permissions criteria and the ability to adapt across diverse systems.
Functional knowledge Cloud account provisioning access management and compliance
Familiarity with common technologies and platforms such as Windows Linux SQL Oracle Cisco Routing/Switching Palo Alto Product Suite CyberArk GSM Sailpoint
Commitment to ethical conduct professionalism and acting in the best interests of clients and the organization.

Core Values & Work Environment

Demonstrate organizational values and adhere to the Key Bank Code of Conduct.
General office environment: prolonged sitting frequent computer use and occasional lifting of up to 10 lbs.
Ability to communicate effectively in person by phone/video chat and with team members and clients.

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $96000.00 - $181000.00 annually. Placement within the pay range may differ based upon various factors including but not limited to skills experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production commission and/or discretionary incentives.

Please click here for a list of benefits for which this position is eligible.

Key has implemented an approach to employee workspaces which prioritizes in-office presence while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.

Job Posting Expiration Date: 01/30/2026 KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age genetic information pregnancy disability veteran status or any other characteristic protected by law.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing

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Required Experience:

Senior IC

Location:4910 Tiedeman Road Brooklyn OhioThe Sr. IAM HPAM Analystis responsible for ensuring that Identity & Access Management (IAM) practices align with organizational IT and Security standards. This role focuses on maintaining compliance managing privileged access and supporting evidence-based aud...