Analyst Identity Access Management
il y a 5 heures
We are seeking an experienced IAM analyst that can help our client in the design, maintenance, and ongoing support of processes related to Identity & Access Management (Governance). This can include user onboarding, off-boarding, role management (RBAC), privilege access Management, user access re-certifications, monitoring, report generation and analysis, approving special access provisioning, and compliance-related processes. Along with providing support for existing systems and processes, the IAM Analyst will participate heavily in ongoing IAM program enhancements.
**Responsibilities include, but are not limited to**:
- Heavy involvement in Active Directory user, group, and file share permission management.
- Creates reports to identify provisioning inconsistencies or conflicts and operationalizes processes to regularly identify and remediate issues
- Automates or streamlines existing processes and workflows
- Defines, validates, and maintains user access roles (RBAC Business roles)
- Analyzes user access roles and processes to independently assess compliance with defined standards
- Conducts user access re-certifications, as defined by company policies
- Strictly adheres to audit and regulatory controls, as well as IAM standards. Independently identifies gaps and proposes solutions
- Regularly reviews and maintains documentation to ensure it reflects current processes and procedures and identifies opportunities for process improvement
- Serves as a key IAM project resource for existing tools on RBAC, LDAP, PAM, SSO, Web SSO, MFA,.
- Collaborates with IT and business teams
- Identify gaps in the current IAM setup and process infrastructure; investigate options and make recommendations.
- Analyze the existing digital identity processes through interactive workshops with various stakeholders.
- Identify challenges and translate them to functional and non-functional requirements.
**Requirements**:
- Experience with modern Identity and Access Management concepts (Passwordless, customer authentication,.) is a must.
- Hands-on experience with Role Based Access Control (RBAC), Privileged Access Management (PAM), Segregation of Duties (SOD) and information security management concepts is required
- Subject Matter Expert with Active Directory IAM-related features (user and group management, fileshare permissions, basic Powershell scripting related to these features is an advantage)
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