Truist · 4 hours ago
Cybersecurity Senior Analyst – Identity Governance & Administration (IGA)
Raleigh, NC
Full-time
Onsite
Mid, Senior Level
2+ years expTruist is a financial institution seeking a Cybersecurity Senior Analyst specializing in Identity Governance & Administration. The role involves leading the onboarding of applications into the IGA platform, ensuring secure and compliant access across the enterprise while collaborating with various teams.
BankingFinanceFinancial Services
No H1B
Responsibilities
Lead the end‑to‑end onboarding of applications into the enterprise IGA platform (e.g., SailPoint, Saviynt, Omada)
Conduct intake assessments to determine integration requirements such as access models, connectors, roles, and entitlements
Collaborate with application owners to define access workflows, provisioning methods (API, SCIM, JDBC, AD groups, etc.), and approval paths
Develop and maintain integration documentation and technical specifications
Work with IAM engineering teams to establish federation using SAML, OAuth, OIDC, or WS‑Fed
Ensure the correct MFA policies are applied based on application sensitivity, user type, and organizational standards
Validate that authentication flows follow Zero Trust principles and align with enterprise identity architecture
Troubleshoot authentication, token, and SSO issues during onboarding or post-deployment
Implement and enforce SoD controls by aligning application entitlements to governance policies
Conduct detailed SoD risk analysis for new applications to identify conflicts and propose remediation
Collaborate with internal audit and compliance to maintain SoD rule sets and support audit findings
Ensure access roles and entitlements are structured to prevent toxic combinations of privileges
Design access models such as role-based access control (RBAC), attribute-based access control (ABAC), and birthright provisioning
Support recertification campaigns by ensuring application entitlements are properly defined and mapped in the IGA platform
Assist in maintaining identity data quality, entitlement hygiene, and governance standards
Monitor the health, performance, and accuracy of application connectors
Ensure onboarded applications meet enterprise security baselines, MFA requirements, and identity governance policies
Support compliance initiatives such as SOX, PCI, HIPAA, or internal audit reviews
Contribute to risk assessments for new and existing application integrations
Document and remediate gaps in access controls, authentication flows, or identity governance processes
Serve as a subject matter expert for application teams, guiding them through onboarding and policy requirements
Partner with security architecture, IAM engineering, and IT teams to design secure, scalable access patterns
Mentor junior analysts on IGA processes, access modeling, and troubleshooting techniques
Communicate complex identity concepts to business stakeholders in clear, non-technical language
Qualification
Required
Bachelor's degree or an equivalent combination of education and work experience
Two or more years of experience working within an enterprise Information/Cyber Security setting, or equivalent experience
Knowledge in information systems and ability to apply that knowledge in practice
Experience participating in IT projects
Preferred
Certifications: CIAM, CISM, CISSP, Security+, Azure/AWS identity certs, or vendor‑specific IGA certifications
Background in enterprise directory services (Azure AD/Entra ID, AD DS)
Experience with large-scale enterprise application portfolios
Excellent analytical and problem-solving skills
Strong documentation and communication abilities
Attention to detail and security risk awareness
Ability to lead complex onboarding and troubleshooting scenarios
Collaborative mindset with strong stakeholder management skills
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
10 days of vacation
10 sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
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