Procore Technologies · 13 hours ago
GRC Analyst - IAM
Austin, TX
Full-time
Onsite
Entry, Mid Level
$89K/yr - $123K/yr
2+ years expProcore Technologies is seeking an IAM Compliance Specialist to join their Governance, Risk & Compliance team. The role focuses on managing user access reviews and ensuring compliance with Segregation of Duties to mitigate unauthorized access risks.
ConstructionInternetSaaSSoftware
Responsibilities
Coordinate and execute periodic User Access Reviews (UARs) for all SOX-scope applications and infrastructure
Design and maintain a Segregation of Duties (SoD) matrix for key financial systems, ensuring conflicting responsibilities are identified and mitigated
Validate that user de-provisioning as identified as part of the user access review process is performed timely and accurately
Maintain evidence of review approvals and ensure all revocations are completed within the required SLAs
Partner with IT to automate manual access review processes using GRC or IAM tools
Support the broader GRC team during external audits by providing specific evidence for Logical Access controls
Track and report on the status of access reviews to senior leadership to ensure 100% completion
Qualification
Required
Bachelor's degree in Information Technology, Business, or a related discipline
2-4 years of experience specifically within Identity & Access Management or IT Audit
Demonstrated experience working with access and change management domains in IT compliance frameworks
Experience with Role-Based Access Control (RBAC) design and implementation in complex SaaS ecosystems
Proficiency with IAM and GRC tools such as Okta, Veza, or SailPoint
Ability to manage high-volume data sets and identify anomalies in user permissions through various means of data analysis
Strong communication skills to influence busy stakeholders to complete required certifications
Company
Procore Technologies
Procore Technologies, Inc. (NYSE: PCOR) is a leading technology partner for every stage of construction.
1001-5000 employees
H1B Sponsorship
Procore Technologies 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 (37)
2024 (45)
2023 (35)
2022 (51)
2021 (43)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$654.02MKey Investors
12 West CapitalGlobal Secure InvestD1 Capital Partners
2023-09-21Post Ipo Secondary· $4.07M
2021-05-20IPO
2020-07-10Secondary Market
Leadership Team
Ajei Gopal
President and Chief Executive Officer and Member, Board of Directors
Suzanne Mayeur
VP Special Projects
Recent News
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2026-01-21
Crunchbase News
2026-01-08
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