Identity and Access Management

Job Description:

• Provisioning lifecycle processes, user account lifecycle processes, reconciliation, certification, provisioning, and de-provisioning processes.
  Drive requirement gathering, gap analysis sessions
  Work with IAM Architects & application business teams to analyze/refine requirements for application on-boarding
  Domain Knowledge - Identity and Access Management
  Create, review and maintain department documentation to ensure it reflects current policies and procedures
  Responsible for provisioning system access. This includes insuring logical data
  Security compliance, which is granting system access and decommissioning of system access.
  Oversight, support and daily administration of applications access. User on/off boarding.
• This role will administer system access, perform various audit functions, and Support of Technology Infrastructure projects.
  Track and complete IAM-related requests/issues via ticket system. Ensure that appropriate approvals are in place, and provide guidance to approvers as needed, prior to taking action on tickets
  Work collaboratively with internal and external stakeholders.
  Perform system user provisioning maintenance for new employees, transfers, name changes, authority changes and terminations as they apply to core, networking, and Audit standards.
  All other duties as assigned (note: essential functions and responsibilities may change, or new ones may be assigned at any time with or without notice).
  Administer ticket Management via Service Now and adhering to the service level agreement (SLA)