Identity Management Analyst Job Description

Identity Management Analyst Job Description

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Identity management analyst provides operations expertise / recommendations for the use of risk / security vulnerability and patching tools, network security, voice and data, server (Microsoft, Unix, Linux), end user computing, VDI, mobile, database, applications, and cloud-based solutions.

Identity Management Analyst Duties & Responsibilities

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

Sample responsibilities for this position include:

Create metrics and develop periodic reviews about platform’s health, performance and stability
Impact Analysis – Perform Impact Analysis
In coordination with the MI&A Audit team, establish and coordinate processes and reporting of service metrics relating to deliverables to audit related activity, internal and external
Assist in the automation of reporting deliverables out of CIB IAM teams (control/service metrics, projects, risk, etc reports)
Collect, track and report of various established metrics and reports
Manage and organize new enhancement requests and open issues from the internal and external users
Collaborating with engineers and developers to document user guides, support manuals for the technology
The midst of implementing MFA solutions across all enclaves (unclas and several classified) using different technologies to include PKI/CAC and RSA tokens
Manage and document Identity and Access Management programs with appropriate governance and guidance to ensure compliance to IAM controls throughout the company
Assist in creation, review and revision of IAM program documentation for governance

Identity Management Analyst Qualifications

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

Licensing or Certifications for Identity Management Analyst

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

Education for Identity Management Analyst

Typically a job would require a certain level of education.

Employers hiring for the identity 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, Management, Business, Engineering, Information Technology, Technical, Information Security, Information Systems, Technology

Skills for Identity Management Analyst

Desired skills for identity management analyst include:

Desktop and mobile
Infrastructure security
Security least privilege organization
Unix/Linux
Audit processes and oversight
Database concepts and tools
IAM tool
IT Risk Standards
J2EE
Java

Desired experience for identity management analyst includes:

Knowledge of Identity and Access Management controls, principles, methods and regulatory related obligations desired
Position requires self-motivation with excellent analytical, communication and problem-solving skills with ability to develop solutions to complex analytical/data-driven problems
Ability to facilitate meetings among stakeholders with diverse and sometimes conflicting points of view, including strong negotiation skills and developing strong client and vendor relationship
Excellent ability to recognize and focus on critical issues
Understands industry best practices for access administration (Provisioning, de-provisioning), access enforcements (authentication protocols) and access governance (certification, logging monitoring )
Programming/scripting capability in language (SQL, Pearl, Shell scripting) a plus

Identity Management Analyst Examples

1

Identity Management Analyst Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of identity 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 management analyst
  • Administer IAM infrastructure and provide Level 2/3 support
  • Presenting I&AM data in charts, graphs, & tables using relational databases for data collection
  • Supporting the formulation of access Key Control Indicators enabling management to maintain a rigorous control environment
  • Acquire and apply business corporate security knowledge to tasks and activities
  • Manage and maintain vendor support for the current IdM platform
  • Work with lead to ensure that there is a backup provided for each of employee's function
  • Document all procedures and processes
  • Provide back-up as needed in other areas such as ServiceNow, Blackboard, and Cascade Server
  • Attend Identity Management training courses and other training/conferences/events
  • Attend training for backup duties as needed
Qualifications for identity management analyst
  • Responsibilities include execution of basic day-to-day security administration
  • Completion of projects intended to improve operations, client satisfaction, and enforcement of appropriate standards and procedures for assigned operational area
  • Effectively researching & resolving platform and application access issues through incident management tool with the domain expertise and where necessary providing root cause analysis
  • Contribute towards initiatives focussing on service delivery and customer (internal) experience
  • Identify or highlight any risk & compliance issues while provisioning access in a timely manner
  • Exhibit sound judgement and decision making skills with regards to the review of input for adherence to Corporate Policies and Procedures, especially for those instances where the specific situation is not strictly covered within these guidelines
2

Identity Management Analyst Job Description

Job Description Example
Our growing company is hiring for an identity management analyst. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for identity management analyst
  • Ensure Service Level Agreements for reported issues and that customer expectations are met or exceeded
  • Provide metrics reporting
  • Supply technical documentation on processes, procedures and architecture required to maintain provisioning environments
  • Participate in, support and advocate defined processes for change and release management for the IDM systems and updates
  • Review all documentation for application enhancements with focus being on potential security and audit issues
  • Provide Tier 2 and 3 support for on-boarding and off-boarding activities and account access issues
  • Perform audits of non-production logs for changes that may be affecting system behavior and performance
  • Attend planning review meetings as a representative of the IDM team, including meeting for provisioning management, performance reporting, change management and service improvements
  • Remain current on industry best practices, technologies and enhancements and be able to explain concepts to peers and management
  • Understand compliance and privacy requirements as they apply to identity management and be able to recommend means of automating auditing and reporting
Qualifications for identity management analyst
  • Access Governance in Financial Services industry highly preferred
  • Demonstrated analytical experience and ability, typically obtained through college degree or equivalent related work experience
  • Moderate Excel skillset and ability to work with moderately sized datasets
  • Knowledge or experience related to processes of Segments/Functions
  • Minimum of 10 years of experience in Data Analysis position - with extensive exposure to conceptual, logical, physical, canonical or semantic modeling
  • Working knowledge of Identity management
3

Identity Management Analyst Job Description

Job Description Example
Our company is growing rapidly and is looking for an identity management analyst. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for identity management analyst
  • Creating password policies for use within the Password Vault
  • Managing and applying vendor supplied patches and upgrades
  • Providing support to user provisioning team for Identity Management
  • Life cycle management of identities and elevated accounts
  • Contributing to ongoing development and designing of integrated solutions
  • Integrating new systems and applications into Identity Management system
  • Working with other team members to build, configure, test and implement Identity Management and Password Vault solutions that meet the needs of the business
  • Ensuring compliance with Information Security policies
  • Daily operational support including 24x7 callout on a rotating basis
  • Responsible for strategic direction and roadmaps for Identity Management and Privileged Accounts
Qualifications for identity management analyst
  • Experience and high level competency in analyzing and architecting data workflows relating to identity systems, which is crucial to application integration and access management automation
  • Understanding of general network components, concepts and SSL certificate installation/configuration
  • Experience with software development lifecycle and quality standards in an enterprise setting
  • Experience in batch and real-time integration strategies and technologies (ETL, Web Services, Messaging)
  • Experience in researching and evaluating the functionality of vendor software to meet user needs
  • Knowledge of Web Single Sign On, Federation, User provisioning, Self-service
4

Identity Management Analyst Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of identity 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 management analyst
  • Provides support for a 24 x 7 operation
  • Demonstrate ability to process complex technical information and create documentation from diagrams, specifications, and other input sources
  • Ability to meet deadlines and perform gracefully under pressure with minimal supervision
  • Superior attention to detail with the ability to multi-task in a fast-paced environment
  • Drive quality access management standards and best practices across the team
  • Participates in projects and maintains knowledge of current technologies
  • Evaluate solution options, ensuring proposed solutions meet business requirements, and are aligned to enterprise standards for simplicity, agility, speed to value and always on
  • Deliver design and consulting services by adapting to a range of delivery methodologies
  • Attend and contribute at project workshops and various solution governance forums
  • Produce Design briefs, config and deployment guides based on the solution
Qualifications for identity management analyst
  • Experience with the ability to work on multiple projects simultaneously
  • Bachelor's degree from a four-year college or university with a degree in computer science or related field
  • Experience with Access Management software (Single Sign On)
  • Hands-on experience with LDAP technology
  • Experience in administration of Shibboleth/SAML and TLS or other similar access management systems
  • 2+ years of experience with Forefront Identity Management or Microsoft Identity Management systems
5

Identity Management Analyst Job Description

Job Description Example
Our company is growing rapidly and is looking for an identity 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 management analyst
  • Be fiercely committed to delivering the absolute best customer service experience possible
  • The Identity and Access Management (IAM) Analyst will be responsible for eliciting, documenting, and analyzing systems access requirements by assigned role to enable and facilitate IAM business processes and implementation
  • Record and manage user identities in an Oracle Identity Management based solution tool
  • Interact and resolve identity related issues with supporting organizations such as human resource, Service Desk, User Provisioning, Active Directory and other organizations as required
  • Ensure that Identities and related functions are properly managed according to organization standards for authentication, authorization and audit/logging related functions
  • Ensure that Service Level Agreements are met for daily, weekly and monthly operations of the Identity Management team
  • Develop and distribute reporting metrics that support the SLAs development
  • Support regular user access reviews and monitor to ensure timely and accurate completion
  • Maintains knowledge base and documentation related to the operation and support of Identity Management systems
  • Maintains technical knowledge of systems and processes used to support Identity Management functions
Qualifications for identity management analyst
  • Business acumen with ability to validate all requirements and separate key requirements from wish lists
  • Strong organizational, methodical and documentation skills
  • Self-sufficient with capability to deliver specified IAM systems, tools and documents
  • Excellent analytical, judgment, research and problem solving skills are needed to resolve client problems effectively
  • Demonstrated ability to lead and manage projects from inception through completion
  • Excellent teamwork with ability to influence, coach and develop people

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