Responsibilities:
Process and fulfill access requests across SaaS and internal systems, maintaining least-privilege standards and proper approval trails
Manage Okta user lifecycle — provisioning, deprovisioning, group assignments, and application entitlements
Collect, organize, and deliver IAM evidence for internal and external audits (SOC 2, ISO 27001, or equivalent); maintain audit-ready documentation
Conduct periodic access reviews and certifications; track remediation to closure
Triage and resolve IAM-related tickets; escalate to Senior when scope requires it
Collaborate with HR, IT, and DevOps on joiner/mover/leaver workflows
Requirements:
2–4 years of experience in IAM, IT Security, or a related function
Hands-on experience with Okta or another IAM solution — user and group management, application assignments, MFA policy configuration
Solid understanding of IAM fundamentals: RBAC, least privilege, access lifecycle, separation of duties
Experience supporting audit or compliance processes — knowing what auditors ask for and how to produce it cleanly
Familiarity with PAM concepts (privileged accounts, credential vaulting, access review)2
Clear written communication — your tickets and runbooks should need no decoding
Nice to have:
Okta certifications (Okta Professional or Administrator)
Experience with IGA tooling (SailPoint, Saviynt, or similar)
Exposure to PAM platforms (CyberArk, BeyondTrust, Teleport
Fintech or regulated-industry background (banking, payments, insurance)
Familiarity with SOC 2 or ISO 27001 control frameworks from the evidence side
