What are the responsibilities and job description for the Identity and Access Management Security Analyst position at Data Systems Integration Group?
Job Description
Essential Functions & Responsibilities
- As part of the Security Team, the IAM Analyst supports user provisioning, auditing, and governance
- The team member will be expected to become familiar with established policies, procedures, audit, and compliance requirements to support and maintain appropriate access to applications agency-wide
- Ensures system access is maintained in accordance with PTC information security policies and procedures
- Supports all access management control activities throughout the Identity Management Lifecycle
- Ensures access to systems provisioned applying the concepts of least privilege and segregation of duties
- Evaluates existing access to ensure levels remain commensurate with employee job responsibilities
- Responsible for evaluating access management systems to show continued improvements of IAM lifecycle processes and operations
- Create and modify user accounts, security groups, and access policies for on-premise and cloud-based accounts
- Assist with access, security reviews, and audits in accordance with regulatory and audit compliance
- Identify potential IAM risks unique to each situation and help mitigate potential threats
- Create and maintain documentation, data flow diagrams, and gather requirements as needed
- Assist in the ongoing review of the Identity Access Management program, policies, and processes
Minimum Experience
- 2-3 years' experience supporting security administration, operations, or security architecture
- The ideal candidate has experience in technology and security administration across large organizational networks and cloud environments
- Understanding of IAM concepts such as attestation, provisioning, SSO, role-based access controls (RBAC), segregation of duty (SOD) policies, federation, etc.
- Understanding of single sign-on (SSO) protocols (ADFS, SAML, WS-Fed, OpenID, OAuth
- Knowledge of local, cloud and hybrid Directory Service architectures
- Working knowledge of large IT organization operations
• Strong analytical skills with high attention to detail and accuracy
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