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TransPecos Banks, SSB · 16 hours ago

Information Access Management (IAM) Analyst

San Antonio, TX

Full-time

Onsite

Entry, Mid Level

2+ years exp

TransPecos Banks is seeking an Identity and Access Management (IAM) Analyst responsible for securing systems and information assets. The role involves managing user accounts, enforcing access policies, and supporting compliance efforts while collaborating with IT and security teams to protect sensitive data.

Financial ServicesInsuranceVenture Capital

H1B Sponsor Likely

Responsibilities

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

Qualification

Microsoft EntraSingle Sign On (SSO)Privileged Access Management (PAM)Cybersecurity frameworksRegulatory complianceAnalytical skillsProblem-solving skillsTeam collaboration

Required

Bachelor's degree in Business Administration, Finance, Risk Management, Law, or a related field

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

Preferred

Certifications such as CRISC, CISA, CISM, CISSP, or equivalent are preferred

Company

TransPecos Banks, SSB

TransPecos Banks, SSB is a Texas state savings bank headquartered in San Antonio, Texas.

Founded in 1924

San Antonio, Texas, USA

51-200 employees

http://transpecosbanks.com

H1B Sponsorship

TransPecos Banks, SSB has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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Trends of Total Sponsorships

2025 (1)