Identity & Access Management Analyst Job Description
Identity & Access Management Analyst Duties & Responsibilities
To write an effective identity & access management analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included identity & access management analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Identity & Access Management Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Identity & Access Management Analyst
List any licenses or certifications required by the position: CISSP, CISA, CISM, IAM, DOD, PCI, SOX, SANS, ITIL, CRISC
Education for Identity & Access Management Analyst
Typically a job would require a certain level of education.
Employers hiring for the identity & access management analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Associate Degree in Computer Science, Education, Business, Management, Information Technology, Engineering, Information Security, Technical, Information Systems, Technology
Skills for Identity & Access Management Analyst
Desired skills for identity & access management analyst include:
Desired experience for identity & access management analyst includes:
Identity & Access Management Analyst Examples
Identity & Access Management Analyst Job Description
- Responds professionally (verbally or e-mail) to customer situations of a complex, non-routine nature requiring deviation from standard procedures
- Create new user accounts and respond to user transfer and termination events
- Assist with management of changes to accounts, user access groups and entitlements and ownerships based on requests
- Facilitate access review and recertification process for all resources
- Interface with HR team for all new user and user transfer and termination events
- Create and/or review data access reports to research service requests or issues
- Participate in the development of roadmaps and strategy and executes on that strategy
- Perform independent research within business to resolve business issues and process improvements
- Work in all phases of systems analysis and consider the business implications of the application of technology to the current business environment
- Configure moderately complex application components (analysis, design, development and implementation of solutions) based on functional requirements
- Responsible for reporting and presenting metrics and results to IAM Management team periodically
- Must be able to work independently and possess the ability to perform multiple functions in a fast paced environment
- Augment team BAU responsibilities by…
- Can do’ attitude and ability to operate in large, multinational company
- Excellent standards of documentation with a high level of expertise in service management reporting and strategic planning
- P/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, ) and application programming/scripting languages (C, Java, Perl, Shell)
Identity & Access Management Analyst Job Description
- Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements
- Identifies potential IAM gaps and provides solution recommendations
- Defines, develops and deploys business security roles as needed
- Drive gap analysis and process improvement of existing IAM processes and tools
- Resolve all production application security support activities
- Successfully manage through completion the deployment of 2-factor authentication for the enterprise
- Manage the full authentication life cycle across the enterprise supporting SafeNet’s Authentication Manager platform
- Provide 2nd level support for Multi-factor authentication
- Interaction with the Service Desk and end users for basic user support issues relating to access fulfillment
- Partner with IT procurement and IT Asset Management
- Have the ability to manage enterprise user and elevated privilege/system accounts
- Must have an understanding of working in a multi-domain environment
- Experience working within command line Unix
- Have a familiarity with user ID and group creation in Unix
- Experience with editing files in Unix, preferably with vi
- Familiarity with Unix file permissions is a plus
Identity & Access Management Analyst Job Description
- Reviews maintenance reports and violation logs to detect and employ solutions that deter unauthorized access that may be a threat to corporate, client, and team member security
- Develop and document a repeatable process for eliciting and mapping systems/application access requirements to organizational and functional roles
- Develop and document a repeatable process to conduct system access recertification and re-validation
- Work closely with the Access Management Team and systems administrators to understand and document role-based access entitlements for clinical and non-clinical applications
- Meet with Department Directors and Managers to elicit and document systems/application access requirements per assigned roles
- Requires an advanced level of knowledge as it relates to Identity and Access Management methodology and Business Process Management
- Extensive knowledge and experience in provisioning role-based accounts and granular access accounts in an enterprise environment is highly desired
- Must possess critical thinking and problem solving skills, including defining severity of issues and demonstrating appropriate escalation for resolution
- Must be able to create solutions to resolve complex operational problems and identify trends that warrant immediate attention
- Demonstrate knowledge and experience across a broad range of identity and access management technologies and processes including identity provisioning, governance, and intelligence, separation of duties analysis, role management, access request systems, identity federation, privileged access management, access re-certifications, entitlements catalogs
- Support compliance reviews for access control functions
- Provide onsite 16x5 support
- Comprehensive expertise in
- Minimum Master’s degree in IT, Computer Science or equivalent
- Experienced in large-scale IT projects with focus on identity and access management
- Long-term client involvement with NetIQ or Sailpoint will help
Identity & Access Management Analyst Job Description
- Supports the development and execution of key operational risk management activities, including, loss event analysis and reporting, operational control analysis, separation of duties review, logical access roles development, data privacy analysis, business continuity activities, and/or business process engineering
- Participate on-going review of data leakage programs, policies, and processes
- Support Identity Access functions (onboarding email accounts, entitlements for on-premise and cloud applications, credential management, auditing of user activity)
- Support data collection and data handling per compliance requirements
- Administers the periodic NERC access recertification, the periodic SOC access recertification and the annual role recertification
- Analyzes and addresses access issues that may prevent delivery of established corporate standards
- Generates reports for internal, SSAE16, and NERC audits
- Establishes and maintains knowledge and understanding of current applications, databases, department functions, to assist customers with access requirements
- Uses a high level of attention to detail and a sense of urgency to prioritize customer access needs and escalates issues as necessary to deliver expected results
- Develops and maintains a high level of Windows system administration skills
- Knowledge of systems and/or business analysis design concepts
- Good understanding of business processes like HR
- Enthusiastic, being able to mentor and lead professional teams supplier staff
- Negotiation and presentation skills up to board level
- Collaborative with teams vendors and suppliers
- Experience with IAM products, including directories, multi
Identity & Access Management Analyst Job Description
- Interfaces with end users to addresses intermediate to complex questions and problems related to user access management across business applications, active directory, VPN, and email
- Administer group membership for user accounts through Active Directory
- Administer distribution group membership through Active Directory
- Develop and implement proof of concepts and solutions to meet business requirements
- Contribute to process improvement initiatives to improve team maturity and efficiency
- Establish automated and manual alerts and notifications
- Look for indication of the devaluation of the role and take appropriate action
- Creation of RBAC integrity metrics, reports and dashboards
- Follow frameworks and processes related to RBAC (Role Based Access Control) and least privilege
- Monitors and ensures that all access administration systems and processes are followed as per specifications
- Experience with large-scale deployment, management, and support of enterprise IAM solutions
- Must be a strong team player with a willingness to share information and train others
- Proven critical thinking skills, with the ability to analyze information effectively to make sound decisions
- Ability to absorb new technology in short time frames
- Ability to work in a fast paced environment that has competing and alternating priorities
- Must have previous experience with development/implementation of Identity Access Management system