Sr Analyst I Information Security

Responsibilities :

• IAM Program Enhancements : Participate heavily in ongoing Identity and Access Management (IAM) program enhancements.
• Operational Monitoring & Analysis : Monitor and analyze events to proactively address operational issues and thwart threats to the customer environment.
• Requirements Definition : Define and document business and technical requirements for IAM systems, including requirements for establishing role, entitlements, and access definitions, defining the provisioning lifecycle processes, user account lifecycle processes, reconciliation, certification, provisioning, and de-provisioning processes.
• Project Participation : Participate in IAM projects and initiatives.
• Access Requirements Understanding : Work with customer team members, business partners / analysts, and application teams to understand access requirements.
• Reporting & Remediation : Create reports to identify provisioning inconsistencies or conflicts and operationalize processes to regularly identify and remediate issues.
• Process Automation & Streamlining : Automate or streamline existing processes and workflows.
• Access Role Management : Define, validate, and maintain user access roles.
• Compliance Assessment : Analyze user access roles and processes to independently assess compliance with defined standards.
• Re-certification Support : Support user access re-certifications, as defined by customer policies.
• Audit & Control Adherence : Strictly adhere to audit and regulatory controls, as well as IAM standards. Independently identify gaps and propose solutions.
• Documentation Maintenance : Regularly review and maintain documentation to ensure it reflects current processes and procedures and identify opportunities for process improvement.
• Audit Participation : Participate in IAM audits and review access control reports to identify potential risks.
• Knowledge Maintenance : Maintain up-to-date knowledge of identity and access management best practices.
• Solution Design & Management : Design, develop, and manage IAM solutions based on best-of-breed IAM platforms.
• Identity Lifecycle : Develop and maintain identity lifecycle workflows and identity mappings.
• Subject Matter Expertise : Provide subject matter expertise for customer IAM infrastructure, including but not limited to : Single Sign-On, access management, identity federation, multifactor authentication (MFA), risk-based authentication (RBA).
• Business Group Support : Support customer business groups to efficiently integrate with IAM platforms and services.

Required Skills :

Preferred Technical Skills :

Skills Required

Network Management, PAM, Saas, Perl, Python, Powershell