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IAM Operations Analyst - Exempt

$35-40 / hour
Full-time
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Job Description:
  • Identity and access management is a growing field that focuses on controlling access to data and systems throughout an enterprise.
  • Although data is extremely valuable for organizations, it can also be very harmful if it falls into the wrong hands.
  • Therefore, IAM professionals focus on ensuring that data systems are made available only to individuals who need to have access.
  • Candidate will be responsible for the management of configuring, staging, and releasing access certifications in accordance with policy.
  • Coordinate with internal and external auditors to ensure that all requests are provided in a timely manner to ensure efficient execution of the audit programs.
  • Provide Governance and Monitoring.
  • Monitor and report KRIs and other metrics. Maintain process documentation.
  • The candidate is responsible for configuration of each certification campaign based on policy guidelines, application categorization, and any regulatory requirements.
  • Enforces adherence by monitoring progress, generating, and distributing metrics, and implements consequence model.
  • Involved in the evaluation of products and/or procedures to enhance productivity and effectiveness.
  • Customer Support; provide expertise and assistance regarding access certification program, processes, policies, and tools.
  • Performs other related duties as assigned.
  • Provides off hours support for testing and production releases
  • Support Audit and Regulatory submissions and evidence gathering
Minimum Requirements:
  • Bachelors Degree in Computer Science, Information Systems or the equivalent combination of education, training, or work experience.
  • Requires 3-6 years of experience in information security or related technology experience required experience in the securities or financial services industry is a plus.
  • Knowledge of common Identity and Access Management frameworks
  • Knowledge of infrastructure, key processes, and technology-oriented risk issues, specifically around security and privacy
  • Willingness to work outside of core office hours to support releases
Preferred Qualifications:
  • Professional certification such as CISSP, CISM, etc.
  • Experience in SailPoint administration
  • Knowledge in other IAM products and tools
  • Knowledge of relevant regulatory requirements
  • Excellent analytical, decision-making, and problem-solving skills
  • Strong background in Identity and Access Management
  • Strong understanding of policy, compliance, and best practice principles
  • Must be able to multitask in a fast-paced environment with focus on timeliness, documentation, and communications with peers and business users alike.
  • Ability to communicate well both verbally and in writing to technical and non-technical audiences of various levels within or outside the organization (executives, regulators, clients, etc.)
  • Results oriented, business focused, and successful at interfacing across multiple organizational units.
RATE RANGE: $35.00 - $40.00/hr. W2 (based on experience) •

Last updated on Oct 11, 2023

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