IAM yst
IAM yst
Posted on :
23-09-2024
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Job Description
Position: IAM Analyst
Location: Dallas TX
Duration: Contract
Job Description:
The Identity & Access Management (IAM) Analyst must possess a strong understanding of IAM concepts/ trends as well as knowledge of relevant IAM business and technical expertise. A successful candidate must be a proven selfstarter with the ability to problemsolve communicate across the organization participate in diverse projects focusing on technical and businessrelated aspects as well as interface effectively with multiple teams.
Location: Dallas TX
Duration: Contract
Job Description:
The Identity & Access Management (IAM) Analyst must possess a strong understanding of IAM concepts/ trends as well as knowledge of relevant IAM business and technical expertise. A successful candidate must be a proven selfstarter with the ability to problemsolve communicate across the organization participate in diverse projects focusing on technical and businessrelated aspects as well as interface effectively with multiple teams.
Position Responsibilities:
Participate in IAM audits and review access control reports to identify potential risks and conduct regular access certification reviews to ensure that user access rights are appropriate and comply with security policies and regulatory requirements.
Work with business units to remediate access discrepancies and ensure timely certification completion.
Perform operational activities for the Identity and Access Management program including but not limited to the processing of requests to provision and deprovision access facilitation of the user lifecycle (Joiner Mover Leaver) and the monitoring of Identity Governance Identity Management and Privileged Access Management systems. (SailPoint Saviynt Secret Server Entra AWS CyberArk etc).
Review and analyze provisioning and deprovisioning of user accounts based on approved access requests and rolebased access controls (RBAC).
Maintain and update user access documentation knowledge articles and records.
Identify opportunities to enhance IAM processes and workflows.
Participate in crossteam communication and the creation and maintenance of technical and departmental process documentation.
Facilitate the resolution of ServiceNow requests and incidents.
Provide insight into potential modifications to rolebased access as necessary.
Participate in design discussion regarding new functionality and enhancements that will be maintained and monitored by IAM Operations.
Participate in IAM audits and review access control reports to identify potential risks and conduct regular access certification reviews to ensure that user access rights are appropriate and comply with security policies and regulatory requirements.
Work with business units to remediate access discrepancies and ensure timely certification completion.
Perform operational activities for the Identity and Access Management program including but not limited to the processing of requests to provision and deprovision access facilitation of the user lifecycle (Joiner Mover Leaver) and the monitoring of Identity Governance Identity Management and Privileged Access Management systems. (SailPoint Saviynt Secret Server Entra AWS CyberArk etc).
Review and analyze provisioning and deprovisioning of user accounts based on approved access requests and rolebased access controls (RBAC).
Maintain and update user access documentation knowledge articles and records.
Identify opportunities to enhance IAM processes and workflows.
Participate in crossteam communication and the creation and maintenance of technical and departmental process documentation.
Facilitate the resolution of ServiceNow requests and incidents.
Provide insight into potential modifications to rolebased access as necessary.
Participate in design discussion regarding new functionality and enhancements that will be maintained and monitored by IAM Operations.
The duties listed above are the essential functions or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital may assign reasonably related additional duties to individual employees consistent with standard departmental policy.
Requirements:
Minimum 3 years of experience in information security risk assessment or a relevant domain
Strong understanding of IAM principles methodologies and technologies
Ability to work independently and collaboratively in a fastpaced environment
Bachelors degree from an accredited college or university preferred.
Experience performing access provisioning and deprovisioining according to documented procedures required.
Experience facilitating user lifecycle events (Joiner Mover Leaver) required.
Experience maintaining and monitoring identity and access governance functions in SailPoint Okta Secret Server AWS and Azure preferred.
Experience operating an ITIL based ITSM such as ServiceNow preferred.
Experience with enterprise directory service (LDAP) administration such as Active Directory preferred.
Knowledge of technology trends and developments in the areas of IAM and knowledge and experience with formal security and control frameworks such as COBIT COSO FFIEC and NIST.
Record of building and maintaining relationships with a consultative and engaging style .
Strong verbal/written communication with ability to effectively interact with individuals at all levels of responsibility and authority from executive management to internal and external audit and risk teams.
Must be able to prioritize work on a daily basis and throughout the day as needed.
Troubleshooting and organizational skills and ability to work on multiple initiatives simultaneously is a must.
Minimum 3 years of experience in information security risk assessment or a relevant domain
Strong understanding of IAM principles methodologies and technologies
Ability to work independently and collaboratively in a fastpaced environment
Bachelors degree from an accredited college or university preferred.
Experience performing access provisioning and deprovisioining according to documented procedures required.
Experience facilitating user lifecycle events (Joiner Mover Leaver) required.
Experience maintaining and monitoring identity and access governance functions in SailPoint Okta Secret Server AWS and Azure preferred.
Experience operating an ITIL based ITSM such as ServiceNow preferred.
Experience with enterprise directory service (LDAP) administration such as Active Directory preferred.
Knowledge of technology trends and developments in the areas of IAM and knowledge and experience with formal security and control frameworks such as COBIT COSO FFIEC and NIST.
Record of building and maintaining relationships with a consultative and engaging style .
Strong verbal/written communication with ability to effectively interact with individuals at all levels of responsibility and authority from executive management to internal and external audit and risk teams.
Must be able to prioritize work on a daily basis and throughout the day as needed.
Troubleshooting and organizational skills and ability to work on multiple initiatives simultaneously is a must.
Employment Type
Full Time
Key Skills
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