Loading...
SeniorFull-timePythonGoRustAWSGCPAzureAI
About the Role
Model N is seeking a Senior Information Security Analyst to support the day-to-day operations of their security program, with a strong focus on identity and access management, documentation, and governance. This role involves supporting IAM operational activities while contributing broadly to information security program execution. The position requires working closely with security engineers, application owners, HR, and compliance partners to maintain accurate identity workflows aligned with policies.
Key Responsibilities
- →Process and validate user access requests, approvals, and removals in accordance with security policies
- →Support onboarding and offboarding workflows including provisioning and deprovisioning across systems
- →Review access rights to ensure alignment with job responsibilities and least-privilege principles
- →Assist with periodic access reviews, certifications, and entitlement cleanups
- →Investigate access issues, troubleshoot authentication problems, and coordinate with technical teams
- →Monitor IAM and identity systems for anomalies and escalate issues as appropriate
- →Maintain and improve information security documentation including policies, procedures, SOPs, and runbooks
- →Support audit and compliance activities by preparing evidence, control descriptions, and process documentation
- →Track and report on compliance metrics, access violations, and remediation efforts
- →Review authentication and authorization logs from Okta, Entra ID, Active Directory, and cloud platforms
- →Investigate IAM alerts, failed logins, MFA bypass attempts, and anomalous behavior
- →Support incident response activities by analyzing identity-related events and user activity
- →Validate service account usage, credential age, and ownership information
- →Assist in remediation of excessive permissions, orphaned accounts, and access gaps
- →Provide operational support and escalation for IAM and security program-related issues
- →Collaborate with security teams to strengthen authentication, authorization, identity governance, and overall security processes
Requirements
- ✓3 to 5 years of experience in information security, IAM, IT security operations, risk, or compliance-related roles
- ✓Experience writing and maintaining information security documentation such as policies, SOPs, standards, and procedures
- ✓Familiarity with IAM concepts including user lifecycle management, roles, entitlements, and privileged access
- ✓Hands-on experience with identity platforms such as Entra ID, Okta, SailPoint, or similar tools
- ✓Strong attention to detail and ability to follow and improve documented processes
- ✓Comfortable working with tickets, logs, audit evidence, and operational dashboards
- ✓Clear written and verbal communication skills for both technical and non-technical audiences
- ✓Experience supporting security audits, access reviews, or regulatory assessments
- ✓Understanding of SSO, MFA, and authentication and authorization protocols
- ✓Exposure to security frameworks or standards such as ISO 27001, SOC 2, or NIST
- ✓Basic scripting or automation experience using PowerShell, Python, or similar tools
- ✓Familiarity with cloud platforms such as AWS, Azure, or GCP
- ✓Security or identity-related certifications are a plus but not required
