Identity & Access Management Analyst
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Job Description
IAM Analyst operating access controls across U.S. FinTech’s cloud mortgage-securitization platform. Managing lifecycle operations, certifications, automation, audits, and incident response.
Responsibilities:
- Support the Identity and Access Management program across cloud and remote locations
- Execute IAM controls and lead efforts to improve their effectiveness
- Monitor, facilitate, and operate identity and access lifecycle management controls
- Implement and operate NIST 800-53 Rev. 5 controls for AWS, AWS-hosted applications, SaaS, and other services
- Manage, report, and facilitate access certification for in-scope SaaS, AWS, Azure, and company-managed resources
- Operate directory-based provisioning using MS Active Directory Domain Services, Azure Active Directory, and AWS IAM Services
- Manage end-user accounts, access groups, entitlements, and ownerships
- Manage account, group, entitlement, and ownership changes based on requests
- Ensure privileged identity lifecycle management tools and processes are properly used
- Continuously monitor IAM controls for effective operation
- Provision access to SaaS cloud-based services based on business needs
- Respond to internal audit and third-party assessment requests, including control walkthroughs and evidence presentation
- Investigate and resolve control issues, focusing on automation and operational efficiency
- Participate in cybersecurity incident response, incident investigations, and audit reporting
- Support a 24/7 coverage schedule as needed, including weekends
- Lead IAM readiness for Disaster Recovery Management Plans and support disaster recovery exercises
- Develop, maintain, and enhance IAM strategies, policies, standards, and guidelines
- Communicate consistently with stakeholders using a customer-centric approach
Requirements:
- Bachelor's degree or equivalent experience in an IT related field
- Minimum 2 years' experience with Identity and Access Lifecycle Management Operations and Controls
- Minimum 2 years' experience supporting and operating Cloud IAM Services, AWS preferred
- Minimum 2 years' experience supporting MS Active Directory Domain Services, Azure Active Directory (MS Entra ID), Azure Web Federation and Active Directory Connect
- Minimum 1 year's experience supporting Privileged Identity Management Tools
- Minimum 1 year's experience with scripting (PowerShell, JSON, and Python etc.)
- Experience with IAM controls aligned with ISO 27001/2, FISMA or NIST guidelines
- Experience working across teams and delivering IAM services across business lines
- Working knowledge and practical use of Sailpoint IdentityNow, Okta, common OS and domain structures, LDAP, servers, services, and directory services
- Hands-on experience with MS Directory Services Products, including Active Directory, Azure, Entra ID, Office 365, Exchange, SharePoint, and MS Teams
- Hands-on experience with ServiceNow Ticketing System for integration with Sailpoint and other connected systems
- Working experience managing Access Certification campaigns in Sailpoint
- Experience enabling automation for identity lifecycle management and scripting technologies
- Experience with Windows, Linux, Red Hat, and related hosts, operating systems and applications
- Excellent interpersonal, presentation, verbal, and written communication skills
- Ability to document and explain processes and procedures to business and technical stakeholders
- Ability to influence peers and management and work cross-functionally
- Solid understanding of information security policies, standards, and industry leading practices
- Organizational and time-management skills
- Ability to manage multiple priorities, projects, deliverables, and stakeholders
- Willingness to learn new technology and tools and create new processes
- Must be authorized to work in the US without requiring employer sponsorship currently or in the future
- Candidate will be part of an after-hours and weekend on-call rotation
- CISSP, CISA, Microsoft, AWS certifications or equivalent designation desired
- Experience with DR/BCP planning for IAM services desired
- Experience using IGA/IAM and PIM tools, including Thycotic Secret Server, is a plus
- Experience with SIEM tools such as Splunk and Rapid7 is a plus
- Familiarity with Jira for project and time tracking is a plus
Benefits:
- Performance bonus
- 401k match
- Healthcare coverage
- PTO
- Broad range of other benefits
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