IAM Analyst

Position Responsibilities:

•           Participate in IAM audits and review access control reports to identify potential risks and conduct regular access certification reviews to ensure that user access rights are appropriate and comply with security policies and regulatory requirements.
•           Work with business units to remediate access discrepancies and ensure timely certification completion.
•           Perform operational activities for the Identity and Access Management program, including but not limited to the processing of requests to provision and de-provision access, facilitation of the user lifecycle (Joiner, Mover, Leaver), and the monitoring of Identity Governance, Identity Management, and Privileged Access Management systems. (SailPoint, Saviynt, Secret Server, Entra, AWS, CyberArk, etc)
•           Review and analyze provisioning and deprovisioning of user accounts based on approved access requests and role-based access controls (RBAC).
•           Maintain and update user access documentation, knowledge articles and records.
•           Identify opportunities to enhance IAM processes and workflows.
•           Participate in cross-team communication and the creation and maintenance of technical and departmental process documentation.
•           Facilitate the resolution of ServiceNow requests and incidents.
•           Provide insight into potential modifications to role-based access as necessary.
•           Participate in design discussion regarding new functionality and enhancements that will be maintained and monitored by IAM Operations.

Other required skills:
•           Minimum 3 years of experience in information security, risk assessment, or a relevant domain
•           Strong understanding of IAM principles methodologies and technologies
•           Ability to work independently and collaboratively in a fast-paced environment
•           Experience facilitating user lifecycle events (Joiner, Mover, Leaver) required.
•           Experience maintaining and monitoring identity and access governance functions in SailPoint, Okta, Secret Server, AWS and Azure preferred.
•           Experience operating an ITIL based ITSM such as ServiceNow preferred.
•           Experience with enterprise directory service (LDAP) administration, such as Active Directory preferred.
•           Knowledge of technology trends and developments in the areas of IAM, and knowledge and experience with formal security and control frameworks such as COBIT, COSO, FFIEC and NIST.