Senior Identity & Access Management Engineer

Great America Financial Services is a highly successful entrepreneurial company providing equipment financing to businesses across the United States. Our exemplary customer service, our principle-centered business philosophy and our team-based operating approach are key to our success and growth. We are looking to add a key member to our Identity & Access Management Team! The Senior Identity & Access Management (IAM) Engineer is responsible for designing, implementing, and continuously enhancing Great America's identity governance, access management, and privileged access capabilities.

This role serves as a senior technical specialist, ensuring identity and access controls are secure, scalable, automated, and aligned with regulatory, audit, and risk management requirements.

Working across SailPoint, Cyber Ark, Okta, and related technologies, the Senior IAM Engineer develops and maintains enterprise identity lifecycle processes, role-based access controls, privileged access solutions, and authentication services. The role partners closely with Security, Audit, Compliance, Infrastructure, and Application teams to translate security and control requirements into effective technical solutions while advancing automation, operational efficiency, and governance maturity.

The Senior IAM Engineer plays a key role in strengthening Great America's identity security program by improving access governance, supporting regulatory compliance, reducing access-related risk, and ensuring the reliability and effectiveness of identity services across the organization.

• Build and maintain automated identity lifecycle workflows, certification campaigns, and connectors within SailPoint Identity Now, including connector development and integration with enterprise applications (Service Now, ILS).
• Design, build, and roll out role-based access control (RBAC) models, including role mining, role engineering, and ongoing role lifecycle governance.
• Integrate and administer Okta as the enterprise identity provider, including single sign-on (SSO), multi-factor authentication (MFA), and lifecycle management through SCIM provisioning.
• Implement and support Cyber Ark privileged access management (PAM), including credential vaulting, session isolation and monitoring, just-in-time (JIT) elevation policy administration, elimination of standing privileges, and privileged account onboarding.
• Support the migration from self-hosted Cyber Ark PAS to Cyber Ark Privilege Cloud, report and integration transition, and updates to operational procedures.
• Develop self-service and automated access request workflows spanning request intake, approval routing, and fulfillment.
• Automate joiner, mover, and leaver (JML) provisioning and deprovisioning processes across enterprise systems to ensure timely and accurate access changes.
• Execute recurring access certification campaigns and quarterly configuration reviews (privileged access, password and authentication settings), producing audit-ready evidence for ICFR logical access controls.
• Support SOX-related access controls, segregation of duties (SoD) enforcement, and the generation of audit evidence for Internal Control over Financial Reporting (ICFR).
• Develop Power Shell and REST API automation for entitlement extracts, reconciliation, reporting, and audit evidence generation.
• Apply FFIEC IT examination handbook guidance to identity governance, access control design, and third-party access risk.
• Partner with security, audit, compliance, and application teams to translate control requirements into engineered, testable technical solutions.
• Troubleshoot, tune, and document IAM integrations and workflows to ensure reliability, performance, and auditability.

• Required 5+ years of hands-on experience in Identity and Access Management engineering or administration roles.
• 3+ years of direct, hands-on experience with SailPoint (Identity IQ and/or Identity Now), including lifecycle workflows, certification campaigns, and connector development or integration.
• Demonstrated experience designing and deploying RBAC models, including role mining, role engineering, and role lifecycle governance.
• Working experience with Cyber Ark PAM, including vaulting, session isolation and monitoring, and privileged account onboarding.
• Strong Power Shell scripting and REST API experience for automation, entitlement extracts, reconciliation, and audit evidence generation.
• Proven ability to build access request automation covering requests, approvals, and fulfillment.
• Experience automating JML provisioning and deprovisioning across multiple enterprise systems.
• Preferred Practical experience integrating and administering Okta as an identity provider, including SSO, MFA, and SCIM-based lifecycle provisioning (depth in two of SailPoint / Cyber Ark / Okta required; ability to develop depth in the third).
• Experience in a financial services environment, with a solid understanding of the regulatory and control…