IAM Operations Analyst

Identity & Access Management Analyst

Farm Credit Bank of Texas is a $42.2 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation's capital markets.

While you may not be familiar with our name, Farm Credit Bank of Texas plays a critical role in supporting the businesses that make it possible for America to maintain access to an affordable and safe food supply, an industry which is one of the most innovative and evolving of our time. And while you help us deliver on our mission, we deliver on our commitment to you as a valued employee by providing competitive compensation, generous health and wellness benefits packages and an attractive workplace located along the bluffs of the Colorado River just minutes west of downtown Austin.

We seek out top talent in their fields, whether it be technology, finance, accounting, credit, human resources, or other administrative functions, and welcome you to join us in our mission to feed the world.

The Identity & Access Management Analyst supports the enterprise identity and access management program through user access lifecycle management, access governance, entitlement administration, compliance support, and IAM project delivery. This role helps ensure access to systems and applications is provisioned, modified, reviewed, and removed in a secure, timely, compliant, and well-documented manner.

The position partners with Information Security, IT Engineering, application owners, business stakeholders, and compliance teams to support IAM operations, user access reviews, role-based access controls, provisioning workflows, audit evidence, and process improvement initiatives. The role requires strong analytical ability, process discipline, attention to detail, and working knowledge of IAM platforms, ticketing systems, and Agile work management tools.

Day-to-Day
- Duties and Responsibilities:

• Administer user access lifecycle processes, including joiner, mover, and leaver activities, in accordance with established procedures, service levels, and internal controls.
• Process access requests, modifications, and terminations, ensuring requests are complete, authorized, accurate, and properly documented.
• Investigate and resolve access discrepancies, provisioning issues, entitlement questions, and user access exceptions.
• Support entitlement governance, role-based access control models, least-privilege access, and segregation of duties expectations.
• Partner with application owners, Information Security, IT Engineering, and business stakeholders to validate access requirements and support appropriate access design.
• Assist with User Access Reviews, access certifications, control testing, audit requests, and regulatory or SOX-related evidence collection.
• Provide documentation and implementation evidence for controlled deployments, access changes, and IAM process activities.
• Participate in IAM projects, including access automation, entitlement catalog enhancements, role engineering, workflow improvements, and IAM platform enhancements.
• Support change management activities, including testing, validation, user acceptance support, production readiness, and post-implementation review for IAM-related changes.
• Create, update, and manage work items, user stories, backlog artifacts, and task documentation in Azure Dev Ops or similar Agile work tracking tools.
• Participate in Agile delivery routines, including stand-ups, backlog grooming, sprint planning, sprint execution, and delivery tracking.
• Maintain IAM procedures, standards, process documentation, job aids, and operational reference materials.
• Identify opportunities to improve access management processes, automate repetitive tasks, strengthen governance, and improve operational consistency.
• Support training, knowledge transfer, and stakeholder communication related to IAM processes, tools, and access governance expectations.
• Perform other duties and responsibilities as assigned.
• Bachelor's degree in information systems, information technology, or other related…