Information Access Management (IAM) Analyst

Company: TransPecos Banks
Location: San Antonio
Posted on: February 18, 2026

Job Description:

Job Description Job Description Job Title : Identity Access Management (IAM) Analyst This position is an on-site assignment (preferred). Summary : The Identity and Access Management (IAM) Analyst is responsible for helping to keep systems and information assets secured in accordance with industry standards and regulatory expectations. This role involves managing user accounts, integrating applications with Microsoft Entra for SSO, enforcing access policies, and supporting compliance efforts. This role will also oversee Privileged Access Management (PAM) by securing elevated credentials, monitoring privileged sessions, and ensuring least?privilege access. Working with IT and security teams, the IAM analyst will make sure the right people have the right access at the right time, protecting sensitive data and strengthening the bank's overall security posture. Wage Type : Salaried Essential Duties & Responsibilities: To perform this job successfully, an individual must be able to perform each of the essential duties satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Perform integrations between Microsoft Entra Single Sign On (SSO) and applications within the TPB ecosystem. Strong working knowledge of Joiner, Mover, Leaver processes. Support onboarding and offboarding processes by provisioning and de-provisioning accounts. Assist in compliance efforts related to identity governance (e.g., SOX, GDPR). Support centralized IAM governance and daily processing of access requests and provisioning. Monitor and audit identity and access activities to detect anomalies or unauthorized access. Perform periodic Access Certification Campaigns (also known as User Access Reviews) Maintain and update IAM policies, procedures, and standards in alignment with industry frameworks (i.e., NIST CSF 2.0) and regulatory requirements (FFIEC, GLBA, etc.). Collaborate with IT and security teams to maintain IAM tools and technologies. Manage privileged accounts and credentials across critical systems and applications. Implement and maintain PAM solutions (e.g., Infisical, Delinea) to secure elevated access. Monitor and audit privileged sessions to detect suspicious activity or misuse Enforce least privilege principles by limiting administrative rights and ensuring just?in?time access. Support periodic reviews of privileged accounts to validate necessity and compliance. Develop and document any relevant training or supporting materials, for example: communications, playbooks, training guides, etc. Support Secure Development Lifecycle (SDLC) processes and ensure secure development processes are embedded and enforced throughout the SDLC. Assist in RBAC role development and implementation across the enterprise. Develop and maintain IAM documentation, playbooks, and training materials. Manage IAM specific metrics monitoring and reporting; Prepare reports and dashboards to communicate IAM performance to senior management and stakeholders; Monitor and report on the status of IAM activities. Support audits, inspections, and reviews conducted by regulators and external parties. Carries out responsibilities in a manner consistent with our values and operating principles, in accordance with policy and applicable laws, and with a commitment to commitment to continuous improvement and process excellence. Any other duties as assigned. Key Deliverables: Timeliness and accuracy of Microsoft Entra SSO integrations. Satisfactory PAM credential cycling, vaulting and usage. Satisfactory User Access Reviews. Satisfactory audit results and regulatory examinations. Satisfactory and timely resolution of compliance incidents. Organizational Structure : Reports to: Director of Identity and Access Management Supervises: NA Qualifications: Education: Bachelor's degree in Business Administration, Finance, Risk Management, Law, or a related field. Certifications such as CRISC, CISA, CISM, CISSP, or equivalent are preferred. Required Knowledge/Skills: 2-4 years of experience in an IS or cybersecurity role, preferably in the banking or financial services sector. Strong technical hand's on aptitude with Microsoft Entra and hands on Single Sign On (SSO) integrations required. Familiarity with banking regulations, Interagency Information Security Standards and cyber security frameworks (e.g., NIST 2.0 CSF/RMF, PCI DSS, FFIEC, FDIC part 364 Appendix B, GDPR, etc.). Strong analytical and problem-solving skills. Knowledge of core IAM concepts, methodologies and cyber compliance frameworks. Ability to manage multiple priorities and work collaboratively in a team environment. Talents: Proactive and analytical professional with a strong understanding of regulatory compliance in the banking sector. Strong positivity. Mission driven, competitive, goal oriented, and motivated to develop themselves and others. Energetic, resourceful, and appropriate work intensity to get the work done Strong people acumen and relationship skills; Naturally pre-disposed to quickly establish positive personal and professional relationships. TransPecos Banks will not accept unsolicited resumes from any source other than the candidate. We will consider any candidate for whom an Agency submits an unsolicited resume, to have been referred to us by the Agency free of any charges or fees, other than those agencies we engage on a specific search. TransPecos Banks will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

Keywords: TransPecos Banks, Austin , Information Access Management (IAM) Analyst, IT / Software / Systems , San Antonio, Texas