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For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, Sustainability initiatives and inclusive corporate culture.
IAM Analyst (REMOTE OR MA BASED)
Location
United States
Posted
68 days ago
Salary
$67K - $87K / year
Seniority
Mid Level
No structured requirement data.
Job Description
IAM Analyst (REMOTE OR MA BASED)
The Hanover Insurance Group
For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, Sustainability initiatives and inclusive corporate culture. We are seeking an experienced IAM Analyst to join our IT Security team, in our Worcester, MA office or remote work arrangement This is a full-time, exempt role. POSITION OVERVIEW: The IAM Analyst role will focus on information security controls and Identity & Access Management (IAM) operations. This position is responsible for ensuring effective execution of IAM control standards across the organization, with a strong emphasis on identifying control procedure owners, validating control documentation, and supporting operational teams involved in access provisioning, account administration, and identity governance activities. This role also serves as a key escalation point for the IAM Account Administration team and works closely with cross-functional partners involved in lifecycle management, audit readiness, Azure licensing, and network identity services. IN THIS ROLE, YOU WILL: IAM Controls & Governance - Maintain deep expertise in IAM control standards, frameworks, and regulatory expectations. - Identify and engage appropriate control procedure owners across technology and business areas. - Review IAM control procedures for completeness, accuracy, and compliance. - Partner with Audit and Compliance teams to support internal and external audit activities. - Monitor adherence to IAM governance processes, including control testing and remediation activities. IAM Operational Support & Escalation - Serve as the escalation point for the IAM Account Administration team on complex access or provisioning issues. - Provide guidance on IAM best practices and drive operational process improvements. - Support timely resolution of high-priority incidents impacting identity services or account access. Identity Lifecycle Management Collaborate with the IAM Account Administration team to provide oversight and support in: Privileged Account approval process - Monitor queue to ensure SLAs are met. - Ensure requests comply with established policies and standards. - Ensure SOPs are active and updated Weekly self-audit of administrative work related to privileged accounts - Identify and remediate any errors found - Report on findings - Identify any training needed to reduce errors - Implement process improvement to reduce errors and increase compliance Lifecycle management – privileged accounts - Ensure all steps in the lifecycle are managed in a timely manner and in compliance with Hanver policy & standards. Incident Management & Support - Resolve assigned IAM-related incidents and service request tickets. - Troubleshoot access issues across applications, network resources, and identity systems. - Partners with IT support teams for escalated authorization or authentication issues. Metrics, Reporting & Stakeholder Communication - Maintain governance dashboards and reporting. - Develop operational KPIs and performance metrics. - Communicate process updates, control changes, and governance insights to leadership and stakeholders. WHAT YOU NEED TO APPLY: - 3–5+ years of hands-on IAM experience (engineering, governance, operations, or hybrid). - Strong understanding of IAM control frameworks (e.g., NIST CSF, ISO 27001, SOX, PCI). - Experience with Active Directory, Azure AD/Microsoft Entra ID, and identity provisioning platforms such as OIM or Saviynt. - Familiarity with audit processes, evidence collection, and control documentation. - Strong troubleshooting skills and experience resolving escalated access issues. - Excellent communication and stakeholder engagement skills. - Ability to manage multiple priorities in a fast-paced environment. - Bachelor’s degree in Information Security or related field (or equivalent experience). - Must be eligible to work in the US without requiring sponsorship now or in the future (i.e Lawful Permanent Residence or US Citizen) CAREER DEVELOPMENT: It’s not just a job, it’s a career, and we are here to support you every step of the way. We want you to be successful and fulfilled. Through on-the-job experiences, personalized coaching and our robust learning and development programs, we encourage you – at every level – to grow and develop. BENEFITS: We offer comprehensive benefits to help you be healthy, build financial security, and balance work and home life. At The Hanover, you’ll enjoy what you do and have the support you need to succeed. Benefits include: - Medical, dental, vision, life, and disability insurance - 401K with a company match - Tuition reimbursement - PTO - Company paid holidays - Flexible work arrangements - Cultural Awareness Day in support of IDE - On-site medical/wellness center (Worcester only) - Click here for the full list of Benefits EEO statement: The Hanover values diversity in the workplace and among our customers. The company provides equal opportunity for employment and promotion to all qualified employees and applicants on the basis of experience, training, education, and ability to do the available work without regard to race, religion, color, age, sex/gender, sexual orientation, national origin, gender identity, disability, marital status, veteran status, genetic information, ancestry or any other status protected by law. Furthermore, The Hanover Insurance Group is committed to providing an equal opportunity workplace that is free of discrimination and harassment based on national origin, race, color, religion, gender, ancestry, age, sexual orientation, gender identity, disability, marital status, veteran status, genetic information or any other status protected by law.” As an equal opportunity employer, Hanover does not discriminate against qualified individuals with disabilities. Individuals with disabilities who wish to request a reasonable accommodation to participate in the job application or interview process, or to perform essential job functions, should contact us at:HRServices@hanover.com and include the link of the job posting in which you are interested. Privacy Policy: To view our privacy policy and online privacy statement, click here. Applicants who are California residents: To see the types of information we may collect from applicants and employees and how we use it, please click here. Compensation: The target hiring range for this role may vary based on geographic location and other factors, including merit or performance, demonstrated proficiency, skills for the role, education, travel requirements, and experience. Additional compensation may include an annual bonus (which could take the form of a general bonus, sales incentive, or short-term incentive), long-term incentive or spot recognition awards. The posted range reflects our ability to hire at different position titles and levels depending on background and experience.
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Project Planning and Control Analyst 3
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Job Details Job Title Project Planning & Control Analyst - Team Lead Department Finance & Accounting Business Unit / Division Corporate Services Reports To Location Job Level About GP Strategies GP Strategies is a global leader in talent transformation, dedicated to empowering organizations to unlock their full potential. We help businesses enhance workforce performance and achieve strategic goals through innovative, technology-enabled learning solutions. With a proven track record of supporting over 6,000 global organizations worldwide, we combine human expertise with AI-driven insights to deliver customized strategies that upskill talent, drive technology adoption, and optimize critical processes. Our mission is to create a lasting impact by equipping organizations with the strategy, skills, and tools needed to thrive in a rapidly evolving world. Role Purpose The PPCA Team Lead is a hands-on project finance role with additional team leadership responsibilities. The individual is accountable for managing the financial performance of a portfolio of projects directly while also providing day-to-day functional leadership, guidance, and oversight to PPCA analysts. This role combines delivery and leadership: the Team Lead personally performs core PPCA activities on assigned projects (setup, forecasting, cost control, billing, and close) while ensuring consistent standards, timely outputs, and strong financial governance across the wider team. The role partners closely with Service Delivery and the wider Finance organisation (Finance Management Office, Project Finance Office, and Finance Service Centre) to enable operational success while safeguarding financial integrity, compliance, and margin outcomes. Key Accountabilities - Provide day-to-day functional leadership to PPCA analysts, including work allocation, prioritisation, and workflow coordination. - Review and quality-check key PPCA outputs prepared by the team to ensure consistency, accuracy, and adherence to PFO standards. - Act as first escalation point for complex or non-standard project finance issues; resolve or escalate appropriately. - Support onboarding, training, and coaching of PPCA team members; share best practices and institutional knowledge. - Balance personal project workload with leadership duties to ensure delivery commitments are met. - Primary point of contact for project finances, controlling activities to meet internal and customer expectations. - Responsible for maintaining relationships across client-facing functional teams and the FMO, and act as a point of liaison. - Provide administrative and procedural support to Service Delivery teams from a financial perspective regarding cost control, project budgets, and reporting. - Initiate project setup process using the Project Costing Form/App and review setup for accuracy - Review and approve Project Purchase Requisitions - Support supplier cost analysis and negotiation Project Planning Execution - Receipting of subcontractor cost in line with period of performance - Process financial adjustments - Review output of Service Delivery activity for Revenue, Cost recognition, and Billing - Initiate revenue and invoice intake and provide backup as required - Review, resolve issues and approve draft invoices before customer submission Monitoring and Control - Review and re-baseline budgets as required by company policy - Manage change orders and project modifications - Manage project resource changes - Support project governance by utilizing exception reporting and completing the appropriate actions - Provide financial analysis to support margin optimization - Manage project reconciliation and close procedure - Support audit process - Work with regional process to manage unapplied cash - Support AR and EUB reviews - Support governance of Purchase Order receipting, follow-up on aged receipts with no invoice - Support PFO-owned Account Recs. - Support ad-hoc/bespoke reporting/analysis from Service Delivery - Support client meetings as required Additional responsibilities What Success Looks Like Success means the Team Lead consistently delivers high-quality PPCA outputs on their own projects while elevating the performance of the wider team. Projects are well controlled, invoices are accurate and timely, risks are identified early, and standards are applied consistently. The Team Lead is recognised as both a reliable hands-on analyst and a trusted escalation point for Service Delivery and Finance leadership. Candidate Profile Experience & Capability - Experience acting as a senior analyst, mentor, or team lead, with responsibility for reviewing work and supporting others. - Experience in project finance, project accounting, or financial control within a service, consulting, or project based environment. - Proven ability to manage project budgets, cost tracking, forecasting, and financial reporting. - Comfortable acting as the primary financial liaison for operational or client facing teams. - Experience reviewing and approving purchase requisitions, supplier costs, and subcontractor invoices. - Strong background in supporting invoicing cycles, revenue recognition, and financial adjustments. - Familiarity with project governance processes, change control, and project close‑out procedures. - Exposure audits, AR processes, and reconciliation activities. Technical Strength - Proficient in project costing tools, financial systems, or ERP platforms (e.g., Oracle Cloud, SAP, or similar). - Strong Excel capability, including data analysis, reconciliation, and financial modelling. - Understanding revenue and cost recognition principles in a project based environment. - Ability to interpret financial data, identify variances, and provide actionable insights. - Skilled in exceptional reporting, margin analysis, and financial controls. - Comfortable working with purchase orders, receipting processes, and supplier financial documentation Leadership and Mindset Behaviours - Leads by example through strong personal delivery and technical credibility. - Demonstrates ownership, accountability, and sound judgement. - Collaborates effectively across Finance and Service Delivery teams. - Drives continuous improvement while maintaining operational discipline. - Detail driven, accurate, and committed to maintaining high financial integrity. - Confident communicator who builds strong relationships across finance and operational teams. - Calm under pressure, with the ability to navigate ambiguity and resolve issues quickly. - Analytical thinker who seeks root causes, not just symptoms, and recommends improvements. - Collaborative and service-oriented, with a strong sense of ownership and accountability. - Adaptable, curious, and open to continuous learning and process improvement. Why Join You will be part of a Finance and Accounting function evolving into a strategic growth engine, with exposure to senior leadership and enterprise-wide initiatives under the OneGP model. #LI-SS2 GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally. From our global experience working across thousands of projects and initiatives over the past 55 years, we've learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning experts. Additional information can be found at www.gpstrategies.com. With more than 4000 employees in over 30 countries, diversity at GP Strategies is second nature! Beyond our locations, our culture focuses on performance and revolves around respect, fairness, and working collaboratively to achieve our goals. We support our People, no matter who they are or where they are from, because we all have valuable and unique perspectives and approaches. That's how great ideas are born, which enable us to work smarter. GP Strategies is committed and proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions, sexual orientation, and gender identity), national origin, age, veteran status, disability, or any other federally protected class.

