PwC's Global Identity Hygiene team, within the Network Information Security function, is responsible for managing identity governance activities that help maintain effective access controls across PwC's global network. The team supports access attestation campaigns, identity lifecycle reviews, and remediation initiatives aimed at reducing identity-related cyber risk and supporting compliance requirements. The Identity Governance Analyst will be responsible for executing day-to-day identity governance activities, supporting process improvements, and partnering with CISO teams, application owners, and IT operations to ensure the quality and completion of identity hygiene initiatives. This vital role in cybersecurity and IT governance contributes to robust identity management and information security for PwC.
Key Responsibilities:
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
IFS - Information Technology (IT)
Management Level
Senior Associate
Job Description & Summary
PwC's Global Identity Hygiene team, within the Network Information Security function, is responsible for managing identity governance activities that help maintain effective access controls across PwC's global network. The team supports access attestation campaigns, identity lifecycle reviews, and remediation initiatives aimed at reducing identity-related cyber risk and supporting compliance requirements.
The Identity Governance Analyst will be responsible for executing day-to-day identity governance activities, supporting process improvements, and partnering with CISO teams, application owners, and IT operations to ensure the quality and completion of identity hygiene initiatives.
Key Responsibilities
- Support and administer quarterly access certification and attestation campaigns across global applications.
- Analyze identity and access data to identify anomalies, dormant accounts, ownership gaps, and other risk indicators.
- Onboard applications and groups into the organization's Identity Governance platform.
- Track remediation activities and ensure timely completion of governance deliverables.
- Maintain documentation, evidence repositories, and support audit and compliance activities.
- Collaborate with territory CISOs, application owners, and IT operations teams to resolve identity governance issues.
- Develop and improve operational processes through automation and continuous improvement initiatives.
- Produce reporting and insights to support governance, compliance, and risk management objectives.
Required Qualifications
- 2–4 years of experience in Identity and Access Management (IAM), Identity Governance Administration (IGA), Cybersecurity, or a related IT Operations role.
- Hands-on experience with enterprise Identity Governance platforms, preferably SailPoint (IIQ or ISC).
- Experience supporting access reviews, certifications, and attestation processes.
- Practical knowledge of Active Directory and Microsoft Entra ID.
- Strong analytical skills with experience working with large datasets, reporting, and Excel-based analysis.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities, campaigns, and deadlines in a fast-paced environment.
- Strong attention to detail and organizational skills.
Preferred Qualifications
- Experience with PowerShell scripting and reporting automation.
- Experience using ServiceNow for ticket and request management.
- Experience supporting audits, controls testing, or compliance reviews related to access management.
- Bachelor's degree in Information Security, Computer Science, Information Technology, or a related field (or equivalent practical experience).
- Experience with Splunk, SharePoint, and Power Automate.
- Familiarity with AI tools for analysis, documentation, reporting, or process automation.
All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
-Understand the importance of have a correct information management
-Knowledge of information Security and Data Protection
-Correct information Security management
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Creativity, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture (EA), Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility {+ 11 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Eligibility / Qualification Required:
-
Key Responsibilities:
- Support and administer quarterly access certification and attestation campaigns across global applications.
- Analyze identity and access data to identify anomalies, dormant accounts, ownership gaps, and other risk indicators.
- Onboard applications and groups into the organization's Identity Governance platform.
- Track remediation activities and ensure timely completion of governance deliverables.
- Maintain documentation, evidence repositories, and support audit and compliance activities.
- Collaborate with territory CISOs, application owners, and IT operations teams to resolve identity governance issues.
- Develop and improve operational processes through automation and continuous improvement initiatives.
- Produce reporting and insights to support governance, compliance, and risk management objectives.
-
Required Qualifications:
- 2–4 years of experience in Identity and Access Management (IAM), Identity Governance Administration (IGA), Cybersecurity, or a related IT Operations role.
- Hands-on experience with enterprise Identity Governance platforms, preferably SailPoint (IIQ or ISC).
- Experience supporting access reviews, certifications, and attestation processes.
- Practical knowledge of Active Directory and Microsoft Entra ID.
- Strong analytical skills with experience working with large datasets, reporting, and Excel-based analysis.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities, campaigns, and deadlines in a fast-paced environment.
- Strong attention to detail and organizational skills.
-
Preferred Qualifications:
- Experience with PowerShell scripting and reporting automation.
- Experience using ServiceNow for ticket and request management.
- Experience supporting audits, controls testing, or compliance reviews related to access management.
- Bachelor's degree in Information Security, Computer Science, Information Technology, or a related field (or equivalent practical experience).
- Experience with Splunk, SharePoint, and Power Automate.
- Familiarity with AI tools for analysis, documentation, reporting, or process automation.
-
Education:
- Degrees/Field of Study required: Not specified.
- Degrees/Field of Study preferred: Bachelor's degree in Information Security, Computer Science, Information Technology, or a related field (or equivalent practical experience).
-
Certifications:
-
Required Skills:
- Understand the importance of have a correct information management.
- Knowledge of information Security and Data Protection.
- Correct information Security management.
-
Optional Skills:
- Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Creativity, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture (EA), Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility {+ 11 more}.
-
Desired Languages:
General Conditions:
- All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law.
- PwC is proud to be an inclusive organization and equal opportunity employer.
- Travel Requirements: Not Specified.
- Available for Work Visa Sponsorship?: No.
- Government Clearance Required?: No.
How to Apply:
No application instructions were provided in the text.
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