IAM Assurance & Enablement Analyst III

Why GMF Technology?

Innovation isn’t just a talking point at GM Financial, it’s how we operate. From generative AI and cloud-native technologies to peer-led learning and hackathons, our tech teams are building real solutions that make a difference. We’re committed to AI-powered transformation, using advanced machine learning and automation to help us reimagine customer interactions and modernize operations, positioning GM Financial as a leader in digital innovation within a dynamic industry.

Join us and discover a workplace where your ideas matter, your development is prioritized, and you can truly make a global impact.

Flexible hybrid work environment 3 days a week (Tuesday/Wednesday/Thursday) at our Arlington (AOC1), TX office.
Please note: We are unable to provide any type of sponsorship for this position at this time.

About The Role:  

The IAM Assurance & Enablement Analyst III role is responsible for supporting enterprise-wide identity and access management (IAM) standards through proactive enablement, exception oversight, and operational alignment. This position contributes to the delivery of scalable IAM solutions by ensuring visibility into identity lifecycle processes, managing exceptions, and collaborating across teams to drive consistent implementation of IAM practices. This role reports to the IAM Assurance & Enablement Manager.

• Continuous Monitoring & Dashboards
• Support efforts to monitor Joiner, Mover, Leaver (JML) processes and develop dashboards that provide visibility into IAM posture and risk indicators
• Perform IAM control oversight, evidence collection, and continuous monitoring to support regulatory, audit, and governance requirements
• Manage IT risk and control exception (ITRE/CRE) governance, including visibility, tracking, reporting, and timely escalation of risks
• Provide first-line IAM risk and governance support by promoting proactive identification and management of control gaps
• Establish and maintain clear ownership of IAM entitlements and related governance activities to strengthen long-term IAM maturity
• Define and evolve IAM standards in alignment with cyber and enterprise policies
• Enforce compliance for non-compliant applications and ensure consistent application of IAM patterns (e.g., AD, CyberArk, Okta, SailPoint)
• Assist with risk exceptions ensuring proper documentation, tracking, and resolution
• Access Review Oversight
• Partner with IAM Product, Engineering, Operations, Support, and Integration teams to ensure seamless onboarding, enablement, and delivery of IAM services
• Effectively communicate current status of all projects, problems and issues to the department manager and AVP
• Assist in the support of activities in the areas of oversight, quality control and continuous monitoring of information to resolve issues preventing the optimal delivery of IAM
• Assist in compliance assessments and initiate corrective action(s) as needed