Bank of America · 1 day ago
Identity and Access Management (IAM) Process Analyst and Engineer
Washington, DC
Full-time
Onsite
Senior Level
5+ years expBank of America is committed to helping make financial lives better through connections and is seeking an Identity and Access Management (IAM) Process Analyst and Engineer. This role involves designing and implementing processes that optimize IAM workflows and ensuring alignment with organizational goals while driving strategic improvements and compliance.
Asset ManagementBankingFinanceFinancial ServicesFinTech
Responsibilities
Designing and implementing modernized processes that optimize Identity and Access Management workflows and cross-functional integration with systems that are deeply interconnected with identity management (i.e. HR, IT, Security)
Leading end-to-end process reviews with the Identity and Access Management and upstream/downstream teams to identify process gaps and risks
Using data-driven analysis, recommending strategic improvements with measurable outcomes
Providing thought leadership with respect to identifying inefficiencies, documenting current and future state processes, and developing user guides and metrics to translate identity insights into to optimal user experience while meeting the bank’s security standards
Designing, developing, testing, implementing, and integrating Identity and Access Management (IAM) processes that support operational transformation of systems and solutions
Defining, documenting, and building detailed workflows, SOP’s, and documentation that enable automation and scalability
Establishing sustainable long-term plans with clear, proactive, and measurable targets
Serving as a liaison between Identity and Access Management, Human Resources, aligned IT teams, Compliance, and Operations teams to ensure alignment
Developing processes that incorporate input from senior leadership, stakeholders, and partners to ensure alignment of priorities and actions
Maintaining and enhancing strategic planning materials, including deep dives and book of work documentation
Continuously seeking innovative solutions, challenging the status quo, and driving process improvements using data analysis and process modeling techniques
Identifying process gaps and risks and collaborating with partners to develop mitigation plans
Monitoring process performance using metrics and driving continuous improvement initiatives
Ensuring compliance with internal policies and external regulations through robust process design
Acting as a subject matter expert in process engineering and identity system integration
Championing a culture of continuous improvement by applying Lean and Six Sigma methodologies
Communicating strategic improvement ideas and leading initiatives aligned with business priorities
Delivering effective process standardization with a human-centered approach, enabling technology teams to implement optimized solutions
Organizing and communicating information clearly to keep cross-functional stakeholders aligned and informed
Qualification
Required
5+ years of experience in process analysis and engineering, business architecture, or identity/access management
Strong understanding of IAM platforms (e.g., Okta, SailPoint, Active Directory, etc.)
Experience integrating identity systems with HR platforms (e.g., Workday, SAP)
Knowledge of regulatory requirements and risk management practices
Formal training/certification in Lean, Six Sigma and/or other process quality methodologies
Experience using Visio or other Business Process Mapping Notation (BPMN) tools
Excellent analytical, communication, and cross-functional collaboration skills
Preferred
Passion for continuous improvement by using your experience and expertise to improve existing processes
Ability to utilize logic & reason to navigate complex problem solving
Ability to navigate complex security technology environments
Experience in financial services or highly regulated industries
Familiarity with cloud-based identity solutions and zero trust architectures
Company
Bank of America
Bank of America is a financial institution that offers credit cards, home loans, and auto loan services.
10001+ employees
H1B Sponsorship
Bank of America has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (780)
2024 (546)
2023 (590)
2022 (759)
2021 (715)
2020 (931)
Funding
Current Stage
Public CompanyTotal Funding
$3.59BKey Investors
Berkshire Hathaway
2025-02-20Post Ipo Debt· $386.79M
2024-11-26Post Ipo Debt· $2B
2020-07-28Post Ipo Equity· $400M
Leadership Team
Charissa Messer
Senior Vice President, Creative Agency Executive (Enterprise Creative Solutions)
Rami Salem
SVP Strategic Competitive Intelligence
Recent News
2026-01-07
2026-01-06
Company data provided by crunchbase