Data Analyst III - Identity and Access Management

Company: Genesis10
Location: Denver
Posted on: May 1, 2025

Job Description:

Genesis10 is seeking a Data Analyst III - Identity and Access Management for a contract with our client in Denver, CO.

Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.


Job Description:

The Data Analyst III will work under the Director of Identity and Access Management within the security team. The role involves managing access controls and providing evidence of their effectiveness. This includes handling identity data from SailPoint and CyberArk systems, user accounts, application-level access, and entitlements within those applications. The analyst will focus on SOX applications, which are related to Sarbanes-Oxley financial reporting and require restricted access. The role is significant due to the potential fines and reputational damage associated with the work. The analyst will learn about SOX controls, CIP controls related to the electric grid, FERC controls, and TSA controls related to Homeland Security. This position requires a serious and accomplished data analyst with audit experience, compliance understanding, and a security mindset. This is a contract-to-hire role, seeking the right personality, skills, aptitude, attitude, and regulatory knowledge.

The position requires 2-3 days per week in the office in either Minneapolis, MN or Denver, CO.

Key Responsibilities: Managing disruptions from compliance-related questions, maintaining a customer service attitude, and handling quarterly access certifications using SailPoint 8.4.
The analyst will manage 10,000 different entitlements, configure and launch access reviews, and chase down approvals.
After certification campaigns, the analyst will analyze evidence from 19 different SOX applications to ensure controls are effective.
Daily tasks include responding to ad hoc questions from managers, following up on annual CIP training requirements, and innovating and improving controls and data management processes to automate reporting and analysis.
Performs data collection, analysis, validation, cleansing, and reporting. Designs, codes, tests, debugs, and documents ETL processes, SQL queries, and stored procedures.
Extracts and analyzes data from various sources, including databases, manual files, and external websites.
Responds to data inquiries from various groups within an organization.
Creates and publishes regularly scheduled and ad hoc reports.
Documents reporting requirements and processes and validates data components as required.


Required Skills/Experience: 8-10 years of experience, audit assurance/risk management experience, SOX experience and understanding, and data expertise.
Must possess expert level knowledge of MS Excel, capabilities in SQL, business objects, and the ability to learn new reporting platforms
Experience with relational databases and knowledge of query tools and/or statistical software.
The candidate should recognize databases and navigate these systems effectively.
Strong analytical and organizational skills
Attention to detail and accountability
Customer service mentality


Desired Skills/Experience: SailPoint experience is a plus.
Experience in regulated environments such as medical, banking, or utilities is preferred.
Relevant certifications in audit, compliance, or risk management are a plus

Compensation: Hourly W2 pay rate $90- $100

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.


If you have the described qualifications and are interested in this exciting opportunity, apply today!


Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

--- Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
--- The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
--- Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
--- Behavioral Health Platform
--- Medical, Dental, Vision
--- Health Savings Account
--- Voluntary Hospital Indemnity (Critical Illness & Accident)
--- Voluntary Term Life Insurance
--- 401K
--- Sick Pay (for applicable states/municipalities)
--- Commuter Benefits (Dallas, NYC, SF)

For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Keywords: Genesis10, Longmont , Data Analyst III - Identity and Access Management, Professions , Denver, Colorado