Overview
- The candidate is expected to work in the identity and access management vertical within information security and support internal and external audits
- The candidate is expected to understand and be able to analyze applications, user lists, permission models, and appropriateness of access in support of identity and access management tasks
- The candidate is expected to serve Information Security, Sec-Ops vertical for establishing and maintaining identities and entitlements within IAM solutions
- The candidate should have good communication and presentation skills, can work well independently and with other teams, and be available for travel on an as needed basis
- The candidate can support the continued use of automation wherever possible to improve efficiency and accuracy of the risk management program
- Ability and desire to work in a fast paced, test-drive, agile, collaborative and iterative programming environment
- Ability to think clearly and articulate your vision with the appropriate technical depth
Responsibilities
- Support IAM governance, policies and solutions across SSO, directory, certificate, MFA, privileged accounts, automation and behavior analytics systems.
- Assess and resolve IAM issues that occur across the employee base, as well as with external entities.
- Evaluate business impact and risk exposure based on the level of access granted and make recommendations where improvements should be made.
- Document access, policies and exceptions, and maintain integrity for audit reviews.
- Make recommendations for improvements in automation efficiencies, security practices and end-user experience.
- Work closely with security leadership, teammates and stakeholders to evaluate and implement access models that align with organizational risk posture
- Execute tactical requests and support the strategic vision for rigorous and scalable IAM controls.
- Conduct audits of internal systems and applications including user lists, access lists, and permission models. Report on findings of audits, including remedial steps required
- Assist with incident response program from management of the incident to remediation, reporting and tracking
- Assist in implementing new technologies in collaboration/ coordination with Group security and loc
Qualifications
- Bachelor’s degree
- Familiarity with administering directory services, Windows and Azure AD, SSO, MFA and role-based access control (RBAC).
- Experience administering IAM systems, access controls, security and risk management, and security governance fundamentals.
- Knowledge of internal audits, incident response process, risk management, vendor risk management
- Experience with and familiarity with Cyber Security & Privacy Frameworks such as GDPR, HIPAA, CCPA, NIST, ISO 27001, SOC2 Type2, etc.
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