OneAZ Credit Union · 1 day ago
IAM Governance Specialist
OneAZ Credit Union is committed to creating lasting change in the lives of its members and communities. The IAM Governance Specialist will oversee access governance processes across enterprise systems, ensuring access controls are effective and compliant with regulations, while also coordinating access reviews and supporting audit responses.
BankingFinancial Services
Responsibilities
Coordinate and monitor user access reviews across enterprise systems, including Active Directory, core banking platforms, and cloud applications
Review and validate role-based access models to ensure alignment with the principle of least privilege and segregation of duties
Analyze access rights and user entitlement data to identify and report on anomalies, excessive privileges, or policy violations
Partner with system administrators and business units to ensure timely remediation of access issues identified during reviews
Maintain documentation of access review procedures, escalation paths, and reviewer responsibilities
Support audit and compliance efforts by compiling and validating evidence related to user access controls and identity governance
Collaborate with HR, IT, and Information Security to improve access governance processes related to onboarding, transfers, and terminations
Participate in IAM policy and standard development, ensuring practices align with regulatory expectations (GLBA, FFIEC, NIST)
Contribute to the evaluation and implementation of IAM tools or platforms to automate access review and certification processes
Assist in defining and refining IAM metrics and reporting dashboards to provide insights into access compliance and control effectiveness
Qualification
Required
H.S. Diploma required
Bachelor's degree in information security, computer science or a related field required
1-3 years similar or related experience in Identity and Access Management required
3-5 years similar or related experience in IT Security, or IT Compliance required
Experience supporting user access reviews and audit responses required
Familiarity with access control principles, user entitlement analysis, and access governance
Understanding of RBAC, least privilege, and segregation of duties principles
Working knowledge of regulatory and security frameworks such as GLBA, FFIEC, or NIST
Strong analytical and problem-solving skills
Excellent verbal and written communication skills
Ability to manage multiple tasks and meet deadlines under pressure
High attention to detail with a focus on accuracy and accountability
Strong collaboration skills across technical and business teams
A passion for people, innovation, and growth
Preferred
Experience with implementing and managing IAM tools
Financial industry experience or knowledge of banking applications
Certified Identity and Access Manager (CIAM)
Certified Identity and Access Professional (CIAP)
Or similar industry certification
Benefits
Generous paid time off: paid holidays, floating holidays, personal days, vacation days, plus sick time
Low-cost Medical, Dental & Vision plans
Paid childcare assistance
Award-winning 401K
Gym fee reimbursement
Tuition Reimbursement
Student loan repayment
... and much more . Explore all the details in our comprehensive Benefits Booklet
Company
OneAZ Credit Union
OneAZ Credit Union offers financial services & competitive rates with a community focus in Phoenix, Flagstaff, Prescott, Tucson and beyond.
H1B Sponsorship
OneAZ Credit Union 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 (1)
2022 (1)
Funding
Current Stage
Late StageTotal Funding
$65M2025-11-14Debt Financing· $65M
Leadership Team
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