Identity & Access Governance Analyst

Analyze business application access, roles, permissions, and entitlements and work with application owners to establish appropriate access models using RBAC, ABAC, and related approaches. Develop and maintain processes for access requests, approvals, provisioning, removals, periodic access reviews, and certification. Design and automate Joiner, Mover, and Leaver workflows and related integrations using tools such as Microsoft Entra, Power Automate, ITSM, Power.

Shell, Python, APIs, and other automation platforms. Evaluate and implement appropriate Microsoft Entra Identity Governance capabilities, including Entitlement Management, Lifecycle Workflows, Access Reviews, and PIM. Develop governance practices for non-human identities, including service accounts, application identities, workload identities, and agentic identities.

Partner with Microsoft 365, Cybersecurity, and other technical teams on Conditional Access, Microsoft Purview, DLP, information protection, and related governance initiatives. Establish clear ownership, approval, review, and documentation standards for applications, roles, entitlements, and identity lifecycle processes.

Develop reporting and audit evidence to demonstrate that access governance controls are operating effectively. Identify opportunities to simplify and automate manual access-management processes while improving consistency, traceability, and user experience.