Job Description:
Subject Matter Expert for the Bank’s current state and future state IAM technology
Implements critical enhancements and bug fixes in current state IAM technology.
Implements critical enhancements and bug fixes in current state upstream and downstream workflows (Workday / Active Roles / AD / Entra / ServiceNow)
Participates in IAM Re-Engineering Project related activities and future state IAM technology implementations.
Builds and enhances workflows and reporting in the current state and future state IAM technology.
Implements Integrations and Automation in current and future state IAM technology:
Upstream and downstream of IGA tool (Workday, ServiceNow, PAM, ActiveRoles, AD, Entra)
With other Bank applications to integrate and automate Authentication and Authorizations
Collaborates with Application Owners, Project, Delivery, and Development teams on Bank Projects and Software Onboarding:
Application integration
Role and Access Design and Role build-out
Configuring ticket creation and building out Consistency Checks for manually provisioned applications.
Builds, maintains, and supports Consistency Checks / Completeness and Accuracy Checks for manually provisioned applications and high-risk systems.
Provides support and guidance for Cloud Security / Cloud IAM (Entra, AWS, etc.)
Provides solutions, support, and guidance for non-human access management use cases.
Provides Tier 3 escalation support to IAM Operations team.
Fulfills Audit/Exam requests (data queries, user lists, evidence requests, meetings/walkthroughs
ANY GRADUATE