About The Position

As an IAM & Enterprise Applications Engineer, you will own the end-to-end lifecycle for our COTS and SaaS application portfolio, as well as engineering security-first principles into Coastal’s core identity services. You will design and enforce access models that enable the business while maintaining least privilege and separation of duties (SoD), automate joiner-mover-leaver processes, and define standard access profiles aligned to roles across Coastal. This role blends business operations insight with technical depth. You’ll partner with HR, Finance, Risk/Compliance, Security, and business leaders to translate operating needs into scalable identity governance, robust authentication/federation, and friction-light access workflows that provide proper controls for a high security environment without interfering with user productivity.

Requirements

  • Must-have a blend of business operations understanding and technical expertise.
  • Demonstrated experience in several of the following:
  • Identity Governance & Administration (e.g., Okta IGA/Workflows, SailPoint), directory/IdP (e.g., Entra ID, Okta).
  • SSO & federation standards (SAML, OIDC, OAuth 2.0), MFA/conditional access, device trust.
  • HRIS/ITSM integration (e.g., Workday/UKG/BambooHR; ServiceNow/Jira) and SCIM/JIT provisioning.
  • RBAC/ABAC design, role mining, separation of duties modeling for financial/operational functions, periodic access reviews.
  • Scripting & automation (PowerShell, Python), REST APIs, webhooks.
  • Experience with IaC or policy-as-code.
  • SaaS platform administration at scale (license management, secure configuration, delegated administration, audit logging).
  • Regulatory familiarity: FFIEC, GLBA, SOX, NIST CSF/SP 800-53 and evidence automation for audits.
  • Strong stakeholder management, process mapping, and communication skills. Able to influence across teams.
  • Comfortable operating effectively in a dynamic and changing environment (often with unstructured and/or virtual teams).
  • Ability to manage multiple priorities, meet deadlines, and deliver business results.
  • 8+ years in identity engineering, enterprise applications administration, or related fields, preferably in regulated financial-services or cloud-first environments.

Nice To Haves

  • Security certifications, such as CISSP, AZ-500, or GIAC, are a plus.

Responsibilities

  • Design and operate identity lifecycle automation across directories, SaaS apps, and groups using HRIS/source-of-truth and SCIM/API integrations.
  • Define and maintain standard access profiles by role, job family, and team.
  • Build and run access review campaigns both for ad-hoc access and the composition of standard access profiles. Ensure evidence of access review campaign preparation and completion is audit-ready.
  • Configure new applications and federated trusts (SAML/OIDC) in IdPs.
  • Administer authentication, session, conditional access, and device trust policies, ensuring systems are hardened against unauthorized access and common threats, such as credential stuffing and session theft.
  • Develop integrations and scripts (Python, TypeScript, and PowerShell preferred, with knowledge of APIs and webhooks a necessity)
  • Adopt Infrastructure-as-Code where supported (e.g., Terraform for Okta and Entra).
  • Lead the COTS/SaaS application lifecycle: intake & vendor assessment, PoC, secure configuration, go-live, ongoing administration, license/usage optimization, and deprecation.
  • Partner with the business unit driving the usage of each application define, document, implement, and administer the application’s access model.
  • Integrate enterprise applications with central identity services (directory/IdP), enabling JIT/SCIM provisioning and deprovisioning.
  • Integrate applications into standard security-relevant operational processes, such as asset management, configuration hardening, data loss prevention, change management, and security monitoring.
  • Map identity and application controls to FFIEC, GLBA, SOX, PCI-DSS, and NIST CSF v2.0 requirements.
  • Centralize application logs and admin activity, partner with business units and the Security Operations team to develop monitoring, and coordinate with Security Operations for incident response and forensics when required.
  • Prepare audit evidence packages (config exports, campaign artifacts, approvals) and lead remediation of exceptions.

Benefits

  • Medical Coverage: Choose from three competitive medical plans to find the coverage that best fits your needs and lifestyle.
  • Health Savings Account (HSA): Available with eligible medical plans, offering tax advantages and employer contributions.
  • Flexible Spending Accounts (FSA): Options for healthcare and dependent care expenses to help you save on out-of-pocket costs.
  • Dental and Vision Insurance: Plans to keep you and your family smiling and seeing clearly.
  • Life Insurance: Company-paid basic life insurance with options to purchase additional coverage for yourself and your dependents.
  • Long-Term /Short-Term Disability (LTD): Income protection in the event of a long-term illness or injury.
  • Supplemental Benefits: Including Hospital Indemnity, Accident Insurance, and Critical Illness coverage to provide extra financial support when you need it most.
  • 401(k) Retirement Plan: A competitive retirement savings plan with company matching to help you plan for the future.
  • Paid Time Off: Generous vacation and sick leave policies to support your time away from work.
  • Holidays: Enjoy 11 paid holidays throughout the year.
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