Identity and Access Management Analyst

Identity & Access Management Analyst

This position will assist the current team supporting the business areas to keep up with the increasing demand for the entitlement review service by conducting entitlement reviews of applications, databases, servers, and privilege access by abiding to strict adherence to an established compliant process. Requests can originate from global business areas and can span across country units.

Job Description Responsibilities:

-Understanding of technology-based tools or methodologies to review, design and/or implement new processes.

-Participate in projects to integrate and maintain entitlement review processes with one or more Identity and Access Management products.

-Proficient at managing multiple activities at the same time. Organized and able to track and monitor responses in a rigorous manner. Enforces adherence to detailed process and control requirements in conducting entitlement reviews.

-Interfaces with user community to understand infrastructure and application functions that require entitlement and defined roles and profiles that support them.

-Consults with and ensures that the business owner and user community understand and adheres to necessary procedures to maintain compliance and ensure auditability of the review.

-Review, recommend, and implements changes to procedures to enhance efficient processing while maintaining adherence to best practices, compliance, and regulatory needs. Provides management with status reports on assignments.

-Interact and maintain effective relationships with clients and co-workers. Helps develop documentation as new processes and procedures evolve.

-Effectively applies fundamental compliance concepts; works on assignments of entry level scope and complexity with oversight; makes recommendations for changes to procedures.

Qualifications:

-Bachelor's degree in a related business field or equivalent knowledge.

-Minimum of 1-3 years previous related work experience.

-Knowledgeable of entitlement review processes and concepts.

-Ability to maintain regulatory compliance, detail oriented, results driven, with exposure to common technology environments.

-Advanced communication and customer service skills.

-Ability to work in a team environment, adapt quickly to change and learn new applications, environments, or processes.

-Aptitude to learn and apply technology.

-Exposure to operational risk practices.

-Experience with Excel and SharePoint

-Analyzing and interpreting data

Preferred Qualifications

-Sail Point knowledge

-SharePoint experience

Working Conditions:

Working from home with occasional office work environment. Flexible works hours around critical audit periods may be required.

location: CEDAR RAPIDS, Iowa

job type: Contract

salary: $25 - 30 per hour

work hours: 8am to 4pm

education: Associates



responsibilities:

This position will assist the current team supporting the business areas to keep up with the increasing demand for the entitlement review service by conducting entitlement reviews of applications, databases, servers, and privilege access by abiding to strict adherence to an established compliant process. Requests can originate from global business areas and can span across country units.

• Experience level: Experienced
• Minimum 1 year of experience
• Education: Associates