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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

The Cybersecurity Senior Analyst – IGA is responsible for leading the onboarding of applications into the organization’s Identity Governance & Administration (IGA) platform. This role ensures applications are integrated with standardized access controls, federation, MFA, and Separation of Duties (SoD) policies. The analyst serves as a subject matter expert in identity lifecycle management, access certification, and governance processes, collaborating with application owners, security architects, and engineering teams to ensure secure, compliant access across the enterprise.

***This position requires onsite presence five days per week, with Raleigh, NC designated as the preferred location. Charlotte/Wilson/Greensboro, NC and Atlanta, GA will also be considered.

For this opportunity, Truist will not sponsor an applicant for work visa status or employment authorization, nor will we offer any immigration-related support for this position (including, but not limited to H-1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN-1 or TN-2, E-3, O-1, or future sponsorship for U.S. lawful permanent residence status.)

Essential Duties and Responsibilities

Application Onboarding & Integration

• Lead the end‑to‑end onboarding of applications into the enterprise IGA platform (e.g., SailPoint, Saviynt, Omada).
• Conduct intake assessments to determine integration requirements such as access models, connectors, roles, and entitlements.
• Collaborate with application owners to define access workflows, provisioning methods (API, SCIM, JDBC, AD groups, etc.), and approval paths.
• Develop and maintain integration documentation and technical specifications.

Federation & MFA Enablement

• Work with IAM engineering teams to establish federation using SAML, OAuth, OIDC, or WS‑Fed.
• Ensure the correct MFA policies are applied based on application sensitivity, user type, and organizational standards.
• Validate that authentication flows follow Zero Trust principles and align with enterprise identity architecture.
• Troubleshoot authentication, token, and SSO issues during onboarding or post-deployment.

Separation of Duties (SoD) & Policy Enforcement

• Implement and enforce SoD controls by aligning application entitlements to governance policies.
• Conduct detailed SoD risk analysis for new applications to identify conflicts and propose remediation.
• Collaborate with internal audit and compliance to maintain SoD rule sets and support audit findings.
• Ensure access roles and entitlements are structured to prevent toxic combinations of privileges.

Identity Lifecycle & Governance Support

• Design access models such as role-based access control (RBAC), attribute-based access control (ABAC), and birthright provisioning.
• Support recertification campaigns by ensuring application entitlements are properly defined and mapped in the IGA platform.
• Assist in maintaining identity data quality, entitlement hygiene, and governance standards.
• Monitor the health, performance, and accuracy of application connectors.

Security, Compliance & Risk Management

• Ensure onboarded applications meet enterprise security baselines, MFA requirements, and identity governance policies.
• Support compliance initiatives such as SOX, PCI, HIPAA, or internal audit reviews.
• Contribute to risk assessments for new and existing application integrations.
• Document and rem