IAM Operations Analyst - Lake Mary, United States - TTI of USA, Inc.

Description

• Identity and access management is a growing field that focuses on controlling access to data and systems throughout an enterprise.
• lthough 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

• 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

• 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.
• bility 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.