Risk and IAM Analyst

Alpharetta, GA - USA

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Client Name: Tranzeal
End Client Name: Delta Dental

Job Title: Risk and IAM Analyst
Location: Alpharetta GA (Remote CST/MST Preferred)
Work Type: Remote
Job Type: Contract
Rate: $70 $75/hr W2

Notes:

Req#: DIC-812
USC / GC ONLY
Must have IAM PM experience
Epic EMR or TPRM experience is MANDATORY

Manager needs to fill this role ASAP - person in the role currently is leaving by end of April
Position has dual responsibility - IAM Analyst (75%) Program Management (25%)
Resource doesnt need to be super senior but looking for intermediate level or higher
Needs someone to understand security administration
JIRA experience is VERY important - will be hard to be successful without this experience
Role has the possibility to convert after contract period
Nice to have - experience working with both small and large companies

Pre-Screen Questions

Will your resource require sponsorship at any time if converted FTE with client

Job Information

Job Taxonomy:	Senior Cyber Risk Management Architect
Job Description:	Role Summary We are seeking an IAM Analyst who will own and optimize user access provisioning privilege management and entitlement lifecycle processes across our environment. This person will also manage established Third-Party Risk Management processes as well as Kanban board activity tracking for the EIS team. Coordinating with the Atlassian team you will design and operate Jira-based request/approval workflows and automations that are aligned to least privilege and business needs. The ideal candidate blends hands-on IAM management experience with strong stakeholder communication a continuous-improvement mindset and a sense of urgency which aligns to our startup mindset. Key Responsibilities Access Provisioning & Lifecycle o Execute and enhance onboarding transition and termination processes. o Provision/deprovision job-based entitlements across directories applications data platforms and cloud resources with a major focus on Epic EMR templates. o Administer and coordinate privileged access. Jira Workflows & Automation o Build/maintain Jira-based request forms for access privilege elevation and group membership changes. o Implement approval chains and auto-routing using Jira workflow conditions validators and post-functions. o Develop automation rules (Jira Automation / ScriptRunner / REST API) to synchronize request data with IAM platforms directories and applications thereby reducing manual touchpoints. o Instrument auditability: enforce required fields reasons for access evidence attachments and immutable approval trails. IAM Platform Operations o Execute access changes via Entra ID (Azure AD) and legacy Active Directory - manage groups roles app-specific local access controls. o Support SSO & Federation (SAML/OIDC/OAuth2) and provisioning integrations (SCIM/API); troubleshoot authentication and provisioning failures. o Run and improve access reviews/attestations (campaign setup reminders escalations revocations) and produce closure evidence. Risk Compliance & Controls o Enforce least privilege SoD and need-to-know principles; maintain access control standards and role catalogs. o Generate and maintain audit-ready evidence (tickets approvals logs certifications) for audits (e.g. SOX ISO 27001 SOC 2 HIPAA as applicable). o Identify control gaps; propose and implement remediations playbooks and preventive controls. Metrics & Continuous Improvement o Define and report IAM-related KPIs o Perform root cause analysis on failed/late requests; drive automation and standardization to reduce cycle time and error rates. o Maintain clear runbooks standards and user-facing guidance. Third Party Risk Management o Represent security interests during the TPRM process o Operate and streamline TPRM reviews
Skills/Experience:	Minimum Qualifications 4 years in Identity & Access Management IT Security or related field. Hands-on experience with Microsoft Entra Active Directory JIRA and Privileged Identity Management (PAM) Strong proficiency building Jira workflows (conditions validators post-functions) Jira Automation SLA configuration queues request forms and custom fields. Experience provisioning access via Epic templates Experience creating or consuming REST APIs working with JSON and using automation/integration tools (e.g. Power Automate Azure Automation ScriptRunner) Ability to produce audit-ready documentation and communicate with technical and non-technical stakeholders.
Required Skills:
Desired Skills:	Preferred Qualifications Familiarity with SCIM provisioning app connector tuning and entitlement mapping. Scripting skills (e.g. PowerShell Python Groovy for ScriptRunner) for automation and reporting. Certifications: CIAM CompTIA Security CISA/CISM CISSP Security-first thinking with pragmatism and delivery focus.
Degree Requirements:	4 w/Bachelors degree

Client Name: Tranzeal End Client Name: Delta Dental Job Title: Risk and IAM Analyst Location: Alpharetta GA (Remote CST/MST Preferred) Work Type: Remote Job Type: Contract Rate: $70 $75/hr W2 Notes: Req#: DIC-812 USC / GC ONLY Must have IAM PM experience Epic EMR or TPRM experience is MAN...

Client Name: Tranzeal
End Client Name: Delta Dental

Job Title: Risk and IAM Analyst
Location: Alpharetta GA (Remote CST/MST Preferred)
Work Type: Remote
Job Type: Contract
Rate: $70 $75/hr W2

Notes:

Req#: DIC-812
USC / GC ONLY
Must have IAM PM experience
Epic EMR or TPRM experience is MANDATORY

Pre-Screen Questions

Will your resource require sponsorship at any time if converted FTE with client

Job Information

Job Taxonomy:	Senior Cyber Risk Management Architect
Job Description:	Role Summary We are seeking an IAM Analyst who will own and optimize user access provisioning privilege management and entitlement lifecycle processes across our environment. This person will also manage established Third-Party Risk Management processes as well as Kanban board activity tracking for the EIS team. Coordinating with the Atlassian team you will design and operate Jira-based request/approval workflows and automations that are aligned to least privilege and business needs. The ideal candidate blends hands-on IAM management experience with strong stakeholder communication a continuous-improvement mindset and a sense of urgency which aligns to our startup mindset. Key Responsibilities Access Provisioning & Lifecycle o Execute and enhance onboarding transition and termination processes. o Provision/deprovision job-based entitlements across directories applications data platforms and cloud resources with a major focus on Epic EMR templates. o Administer and coordinate privileged access. Jira Workflows & Automation o Build/maintain Jira-based request forms for access privilege elevation and group membership changes. o Implement approval chains and auto-routing using Jira workflow conditions validators and post-functions. o Develop automation rules (Jira Automation / ScriptRunner / REST API) to synchronize request data with IAM platforms directories and applications thereby reducing manual touchpoints. o Instrument auditability: enforce required fields reasons for access evidence attachments and immutable approval trails. IAM Platform Operations o Execute access changes via Entra ID (Azure AD) and legacy Active Directory - manage groups roles app-specific local access controls. o Support SSO & Federation (SAML/OIDC/OAuth2) and provisioning integrations (SCIM/API); troubleshoot authentication and provisioning failures. o Run and improve access reviews/attestations (campaign setup reminders escalations revocations) and produce closure evidence. Risk Compliance & Controls o Enforce least privilege SoD and need-to-know principles; maintain access control standards and role catalogs. o Generate and maintain audit-ready evidence (tickets approvals logs certifications) for audits (e.g. SOX ISO 27001 SOC 2 HIPAA as applicable). o Identify control gaps; propose and implement remediations playbooks and preventive controls. Metrics & Continuous Improvement o Define and report IAM-related KPIs o Perform root cause analysis on failed/late requests; drive automation and standardization to reduce cycle time and error rates. o Maintain clear runbooks standards and user-facing guidance. Third Party Risk Management o Represent security interests during the TPRM process o Operate and streamline TPRM reviews
Skills/Experience:	Minimum Qualifications 4 years in Identity & Access Management IT Security or related field. Hands-on experience with Microsoft Entra Active Directory JIRA and Privileged Identity Management (PAM) Strong proficiency building Jira workflows (conditions validators post-functions) Jira Automation SLA configuration queues request forms and custom fields. Experience provisioning access via Epic templates Experience creating or consuming REST APIs working with JSON and using automation/integration tools (e.g. Power Automate Azure Automation ScriptRunner) Ability to produce audit-ready documentation and communicate with technical and non-technical stakeholders.
Required Skills:
Desired Skills:	Preferred Qualifications Familiarity with SCIM provisioning app connector tuning and entitlement mapping. Scripting skills (e.g. PowerShell Python Groovy for ScriptRunner) for automation and reporting. Certifications: CIAM CompTIA Security CISA/CISM CISSP Security-first thinking with pragmatism and delivery focus.
Degree Requirements:	4 w/Bachelors degree