Compliance Analyst II
Audubon, PA, US • Posted 11 hours ago • Updated 11 hours ago

Ornate Tech
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Job Details
Skills
- Information Systems
- Identity Management
- Authorization
- Regulatory Compliance
- CyberArk
- Microsoft
- Administrative Support
- Access Control
Summary
Identity & Access Management (IAM) Security Administrator
The IAM Security Administrator will work within the Identity and Access Management (IAM) department cross-functionally to support access management and privileged access management, identity lifecycle, and credential management lifecycle. Each of these areas of support will include administrative and compliance tasks. The candidate will need to have an understanding of key IAM security controls in all activities that they perform and will be required to be knowledgeable on several different IAM systems. The candidate will leverage a robust understanding of information systems access controls to document complex access models within the IAM systems to facilitate the authorization, documentation, and management of all identity access.
Responsibilities
- Applies knowledge, skills and abilities to implement process or procedure, timely and professionally
- Supports and executes compliance control processes which include the evaluation and documentation of control evidence
- Modeling existing and novel information systems access controls into role based access control (RBAC) model within the IAM system.
- Ensures understanding of governing policies, procedures and standards in order to perform functions with the security and compliance expectations.
- Monitoring and managing access maintenance workflows to ensure compliance requirements are met.
- Managing Identity lifecycle events to ensure timely authorization and de-authorization of user access.
- Analyzing existing RBAC model to ensure key IAM security best practices are being followed (i.e. least privilege, separation of duty, etc)
- Ensures daily tasks are completed with special focus on completing compliance requirements.
- Participates in the resolving of issues and resolving customer escalations.
- Attends training for staff on current and new system functions for performing duties.
- Builds and develops strong relationships with business area clients by providing superior customer support as demonstrated by clearly owning, resolving and communicating issues and problems; being responsive to needs, requirements, and deadlines; and generally promoting goodwill in a professional and trust-building manner.
- Provides administrative support for the access to systems and data.
Requirements
- Proven at mastering attention to detail.
- Ability to operate in a confidential and controlled environment.
- Strong analytic ability.
- Ability to manage concurrent and differentiated tasks.
- Excellent oral and written communications skills.
- Willingness to learn new technologies.
- Ability to work in a team environment.
- Familiarity with access controls for enterprise level information system platforms (e.g. Linux, Microsoft, Oracle).
- Familiarity with access controls for enterprise level web applications.
- Experience implementing RBAC models within an IAM system at the enterprise level leveraging principles of least privilege and separation of duty (SOD).
- Bachelor s degree in information systems or equivalent relative work experience.
Preferred
- Familiarity with the energy regulatory environment and NERC-CIP standards.
- Experience using Cherwell, IdentityIQ, and CyberArk.
- Experience managing access control policies within an IAM system.
- Experience managing privileged accounts within a PAM system.
- Experience implementing access controls on a variety of enterprise level information systems.
- Dice Id: 91172062
- Position Id: OTCW0450
- Posted 11 hours ago
Company Info
Welcome to Ornate Tech , your trusted partner in transforming business challenges into opportunities with cutting-edge technology. We are dedicated to delivering innovative, cost-effective IT and Salesforce solutions that empower small and medium-sized businesses to achieve sustainable growth. Our team of experts, a commitment to excellence, and a track record of success make us the preferred choice for businesses across various industries.
Technology Architects
At the core of Ornate Tech are our visionary Technology Architects, who bring years of experience and a deep understanding of the ever-evolving tech landscape. From designing scalable IT infrastructures to integrating AI-driven analytics into business processes, our architects lead the way in creating future-ready solutions. Their expertise spans Salesforce customization, application development, IT security, and advanced data management strategies, ensuring that every solution we deliver is robust, innovative, and aligned with your business goals.
Operations Support Team
Behind every successful project is our dedicated Operations Support Team, who work tirelessly to ensure seamless execution and post-implementation support. This team specializes in proactive monitoring, quick issue resolution, and ongoing optimization of your IT systems. With a focus on reliability and efficiency, they provide 24/7 support to keep your business running smoothly and securely, minimizing downtime and maximizing productivity.
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