Information Security Analyst

Title : Information Security Analyst

ocation - Newark NJ

Job Description:

Role Summary
The role is responsible for ensuring alignment and adherence to Identity and Access Management (IAM) policies, procedures, and controls across the enterprise, including SaaS (third-party) applications. The ideal candidate will have a strong background in IAM operations, compliance, and governance, and the ability to collaborate across technology, business, risk, and audit functions.

This position focuses on governance and compliance with IAM standards for SaaS applications and third-party platforms, ensuring regulatory and Prudential organizational requirements are

met.

Key Responsibilities

Ensure adherence to IAM policies, standards, and control requirements across SaaS applications

Support governance activities, including periodic access reviews, entitlement certifications, segregation of duties (SOD) monitoring, and recertification processes

Partner with SaaS application owners, technology, risk, and compliance teams to address audit findings and remediate identity-related issues

Contribute to IAM metrics, reporting, and dashboards to measure adherence and effectiveness for SaaS and enterprise systems

Participate in IAM process improvements to align with evolving regulatory and security requirements

Support IAM lifecycle management governance within SaaS environments

Work with SaaS application owners, business partners, and vendors to integrate IAM governance requirements into third-party platforms

Assist with exception management, risk acceptance, and control gap documentation related to SaaS systems

Qualifications

Bachelor's degree in Information Security, Information Technology, or a related field (or equivalent experience)

1 3 years of experience in IAM, IT Risk, Audit, or Information Security

Working knowledge of IAM technologies and SaaS application integration

Familiarity with IAM governance processes and their application to SaaS platforms

Understanding of regulatory compliance frameworks such as SOX, PCI, and NIST

Experience working with risk, compliance, and audit teams

Strong analytical, documentation, and communication skills

High attention to detail with the ability to identify and escalate concerns