Identity & Access Management Analyst Job Description

Identity & Access Management Analyst Job Description

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Identity & access management analyst provides technical expertise and support for access requests involving protection of UNIX / Linux and Active Directory Server based information.

Identity & Access Management Analyst Duties & Responsibilities

To write an effective identity & access management analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included identity & access management analyst job description templates that you can modify and use.

Sample responsibilities for this position include:

Interface with LOB Information Risk Managers to identify and resolve potential access control risk issues.Follow process and procedures to ensure compliance with policy
Document access management procedures for assigned platforms, databases and applications
Develop and drive the creation of standardized users profile within Credit IT
Responsible for auditing [checking for accuracy, proper approvals/authorizations] of IAM type requests processed via eRequest, IdM, ServiceNow, Support Central and requirements derived from projects and/or Internal/External Audit requests
Works with IdM, WFDA(WorkForce Data Access
Participate in implementation of security related projects for new/enhanced technology.Coordinate and/or implement new or enhanced security products and toolsets on supported platforms
Participate in audit support activities, as they pertain to Information Security, for both internal and external audits.Manage/coordinate staff participation in Audit Support activities
Performance Management.Progress personal objectives, as agreed with your Supervisor/Manager, within the documented time scales
Identify, define/approve and implement continuous process enhancements/improvements utilizing various tools and methodologies
Work with Compliance across regions and LOB’s to define data level masking as mandated

Identity & Access Management Analyst Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Identity & Access Management Analyst

List any licenses or certifications required by the position: CISSP, CISA, CISM, IAM, DOD, PCI, SOX, SANS, ITIL, CRISC

Education for Identity & Access Management Analyst

Typically a job would require a certain level of education.

Employers hiring for the identity & access management analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Associate Degree in Computer Science, Education, Business, Management, Information Technology, Engineering, Information Security, Technical, Information Systems, Technology

Skills for Identity & Access Management Analyst

Desired skills for identity & access management analyst include:

SharePoint
Infrastructure security
SQL
Unix/Linux
Active Directory
Desktop and mobile
LDAP
Procedures
SAML
XML

Desired experience for identity & access management analyst includes:

Familiar with data analysis processes and tools
Sound trouble-shooting and/or problem-solving techniques
Must have some hands-on integration and deployment experience with large scale mainframe environments
Must have proven, strong analytical skills
Must be able to work in a team settings
Regularly examines Entitlement User Access Review reports to ensure data accuracy

Identity & Access Management Analyst Examples

1

Identity & Access Management Analyst Job Description

Job Description Example
Our company is growing rapidly and is hiring for an identity & access management analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for identity & access management analyst
  • Responds professionally (verbally or e-mail) to customer situations of a complex, non-routine nature requiring deviation from standard procedures
  • Create new user accounts and respond to user transfer and termination events
  • Assist with management of changes to accounts, user access groups and entitlements and ownerships based on requests
  • Facilitate access review and recertification process for all resources
  • Interface with HR team for all new user and user transfer and termination events
  • Create and/or review data access reports to research service requests or issues
  • Participate in the development of roadmaps and strategy and executes on that strategy
  • Perform independent research within business to resolve business issues and process improvements
  • Work in all phases of systems analysis and consider the business implications of the application of technology to the current business environment
  • Configure moderately complex application components (analysis, design, development and implementation of solutions) based on functional requirements
Qualifications for identity & access management analyst
  • Responsible for reporting and presenting metrics and results to IAM Management team periodically
  • Must be able to work independently and possess the ability to perform multiple functions in a fast paced environment
  • Augment team BAU responsibilities by…
  • Can do’ attitude and ability to operate in large, multinational company
  • Excellent standards of documentation with a high level of expertise in service management reporting and strategic planning
  • P/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, ) and application programming/scripting languages (C, Java, Perl, Shell)
2

Identity & Access Management Analyst Job Description

Job Description Example
Our innovative and growing company is hiring for an identity & access management analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for identity & access management analyst
  • Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements
  • Identifies potential IAM gaps and provides solution recommendations
  • Defines, develops and deploys business security roles as needed
  • Drive gap analysis and process improvement of existing IAM processes and tools
  • Resolve all production application security support activities
  • Successfully manage through completion the deployment of 2-factor authentication for the enterprise
  • Manage the full authentication life cycle across the enterprise supporting SafeNet’s Authentication Manager platform
  • Provide 2nd level support for Multi-factor authentication
  • Interaction with the Service Desk and end users for basic user support issues relating to access fulfillment
  • Partner with IT procurement and IT Asset Management
Qualifications for identity & access management analyst
  • Have the ability to manage enterprise user and elevated privilege/system accounts
  • Must have an understanding of working in a multi-domain environment
  • Experience working within command line Unix
  • Have a familiarity with user ID and group creation in Unix
  • Experience with editing files in Unix, preferably with vi
  • Familiarity with Unix file permissions is a plus
3

Identity & Access Management Analyst Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of identity & access management analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for identity & access management analyst
  • Reviews maintenance reports and violation logs to detect and employ solutions that deter unauthorized access that may be a threat to corporate, client, and team member security
  • Develop and document a repeatable process for eliciting and mapping systems/application access requirements to organizational and functional roles
  • Develop and document a repeatable process to conduct system access recertification and re-validation
  • Work closely with the Access Management Team and systems administrators to understand and document role-based access entitlements for clinical and non-clinical applications
  • Meet with Department Directors and Managers to elicit and document systems/application access requirements per assigned roles
  • Requires an advanced level of knowledge as it relates to Identity and Access Management methodology and Business Process Management
  • Extensive knowledge and experience in provisioning role-based accounts and granular access accounts in an enterprise environment is highly desired
  • Must possess critical thinking and problem solving skills, including defining severity of issues and demonstrating appropriate escalation for resolution
  • Must be able to create solutions to resolve complex operational problems and identify trends that warrant immediate attention
  • Demonstrate knowledge and experience across a broad range of identity and access management technologies and processes including identity provisioning, governance, and intelligence, separation of duties analysis, role management, access request systems, identity federation, privileged access management, access re-certifications, entitlements catalogs
Qualifications for identity & access management analyst
  • Support compliance reviews for access control functions
  • Provide onsite 16x5 support
  • Comprehensive expertise in
  • Minimum Master’s degree in IT, Computer Science or equivalent
  • Experienced in large-scale IT projects with focus on identity and access management
  • Long-term client involvement with NetIQ or Sailpoint will help
4

Identity & Access Management Analyst Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of identity & access management analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for identity & access management analyst
  • Supports the development and execution of key operational risk management activities, including, loss event analysis and reporting, operational control analysis, separation of duties review, logical access roles development, data privacy analysis, business continuity activities, and/or business process engineering
  • Participate on-going review of data leakage programs, policies, and processes
  • Support Identity Access functions (onboarding email accounts, entitlements for on-premise and cloud applications, credential management, auditing of user activity)
  • Support data collection and data handling per compliance requirements
  • Administers the periodic NERC access recertification, the periodic SOC access recertification and the annual role recertification
  • Analyzes and addresses access issues that may prevent delivery of established corporate standards
  • Generates reports for internal, SSAE16, and NERC audits
  • Establishes and maintains knowledge and understanding of current applications, databases, department functions, to assist customers with access requirements
  • Uses a high level of attention to detail and a sense of urgency to prioritize customer access needs and escalates issues as necessary to deliver expected results
  • Develops and maintains a high level of Windows system administration skills
Qualifications for identity & access management analyst
  • Knowledge of systems and/or business analysis design concepts
  • Good understanding of business processes like HR
  • Enthusiastic, being able to mentor and lead professional teams supplier staff
  • Negotiation and presentation skills up to board level
  • Collaborative with teams vendors and suppliers
  • Experience with IAM products, including directories, multi
5

Identity & Access Management Analyst Job Description

Job Description Example
Our company is hiring for an identity & access management analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for identity & access management analyst
  • Interfaces with end users to addresses intermediate to complex questions and problems related to user access management across business applications, active directory, VPN, and email
  • Administer group membership for user accounts through Active Directory
  • Administer distribution group membership through Active Directory
  • Develop and implement proof of concepts and solutions to meet business requirements
  • Contribute to process improvement initiatives to improve team maturity and efficiency
  • Establish automated and manual alerts and notifications
  • Look for indication of the devaluation of the role and take appropriate action
  • Creation of RBAC integrity metrics, reports and dashboards
  • Follow frameworks and processes related to RBAC (Role Based Access Control) and least privilege
  • Monitors and ensures that all access administration systems and processes are followed as per specifications
Qualifications for identity & access management analyst
  • Experience with large-scale deployment, management, and support of enterprise IAM solutions
  • Must be a strong team player with a willingness to share information and train others
  • Proven critical thinking skills, with the ability to analyze information effectively to make sound decisions
  • Ability to absorb new technology in short time frames
  • Ability to work in a fast paced environment that has competing and alternating priorities
  • Must have previous experience with development/implementation of Identity Access Management system

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