We are looking for an IAM Provisioning QA/Compliance Consultant to support access governance and compliance activities within a financial services environment in Moline, Illinois. This Long-term Contract opportunity is well suited for someone with experience in evaluating access requests, verifying entitlement accuracy, and helping strengthen control processes across identity and access management operations. The role will focus on reviewing user access against policy standards, identifying exceptions, and coordinating timely remediation with the appropriate support teams.
Responsibilities:
-- Validate that employee access aligns with job responsibilities and approved access levels. -- Review access requests, approvals, and supporting documentation for accuracy and compliance. -- Identify entitlement discrepancies, SoD conflicts, or policy violations and escalate for correction. -- Create and track remediation tickets through the provisioning process. -- Support quarterly access reviews and user access recertification activities. -- Perform spreadsheet-based analysis to ensure access remains appropriate following role or organizational changes.
- 2+ years of hands-on experience in identity and access management, access governance, compliance, audit, risk, operations, or a related business area.
- Working knowledge of IAM concepts, including user provisioning, entitlement validation, and role-based access controls.
- Experience reviewing access requests, approval records, segregation of duties issues, certifications, and periodic access reviews.
- Ability to reconcile access data, investigate discrepancies, and coordinate remediation activities with the appropriate support teams.
- Strong attention to detail and a compliance-focused mindset with the ability to recognize exceptions, control gaps, and policy violations.
- Familiarity with risk management, internal controls, and regulatory expectations in a controlled or highly regulated environment.
- Experience using ticketing tools such as EasyVista, ServiceNow, Jira, Remedy, or similar platforms.
- Proficiency with Microsoft Excel and a general understanding of IAM provisioning, identity management, and Group Policy Objects (GPO).