Identity & Access Management Analyst Resume Samples

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VS
V Streich
Vivien
Streich
831 Waelchi Mills
New York
NY
+1 (555) 899 8131
831 Waelchi Mills
New York
NY
Phone
p +1 (555) 899 8131
Experience Experience
09/2016 present
Los Angeles, CA
Identity & Access Management Analyst
Los Angeles, CA
Identity & Access Management Analyst
09/2016 present
Los Angeles, CA
Identity & Access Management Analyst
09/2016 present
  • Develop, maintain, and execute standard operating procedures (SOP) for all identity management
  • Provide Identity and Access Management eco-system onboarding direction and support to development and TCO teams
  • Configure and manage Hanover’s identity and access management tools
  • Participates in committee meetings on developmental projects, large-scale improvement projects and internal Information Technology technical committees. May chair committees and/or subcommittees
  • Proven examples of working under multiple deadlines with minimal supervision. Cite examples of successfully organizing and effectively completing projects where given little or no direction
  • Proactively work with technology and product managers to identify potential issues and ensure effective remediation
  • Researches, designs, defines, develops, tests, documents and implements new computer applications or changes to existing applications following Western & Southern Financial Group (W&SFG) standards
11/2010 05/2016
Chicago, IL
Identity Access Management Analyst
Chicago, IL
Identity Access Management Analyst
11/2010 05/2016
Chicago, IL
Identity Access Management Analyst
11/2010 05/2016
  • Manage and monitor systems associated to Identity and Access Management (IAM) solutions Provide incident and problem management support
  • Assess current environment and make continuous improvement to it to align with future state architecture
  • Participate with application and infrastructure architects to provide security overlays for IAM development and deployment patterns
  • Develop and maintain IAM artifacts (strategy, decisions, solution design, etc.)
  • Develops, participates and documents standard operating procedures, best practices and technical documentation in a shared repository
  • Create and maintain system and process documentation
  • Provide consulting support to customers
12/2003 09/2010
San Francisco, CA
Junior Identity & Access Management Analyst IT
San Francisco, CA
Junior Identity & Access Management Analyst IT
12/2003 09/2010
San Francisco, CA
Junior Identity & Access Management Analyst IT
12/2003 09/2010
  • Promotes cooperation and demonstrates patience in working with customers, peers, and other resources
  • Identifies and negotiates own development opportunities
  • Plans own work to meet given objectives and processes
  • Rapidly absorbs new technical and security related information and applies it effectively
  • Works effectively on multiple assignments, simultaneously, in a fast-paced and highly challenging environment
  • Demonstrates moderate problem solving, decision-making, and functional knowledge
  • Demonstrates awareness of key security trends. Stays abreast of the systems/applications change management process and communicates to management any changes that impact the security of the application
Education Education
Bachelor’s Degree in Computer Science
Bachelor’s Degree in Computer Science
Cornell University
Bachelor’s Degree in Computer Science
Skills Skills
  • Detail-oriented, self-motivated and disciplined, with excellent time management skills
  • Good knowledge of Databases for Audits
  • Quick learner who is easily able to understand new products, systems, applications and technologies
  • Excellent presentation skills, and ability to communicate with various audiences, including end users, managers, and members of the IT team
  • Demonstrated ability to be reliable and flexible
  • Ability to think strategically, work with a sense of urgency and attention to detail
  • Strong knowledge of Microsoft Active Directory, Kerberos, LDAP and directory technologies
  • Identity and access management domain knowledge
  • Independent thinking, willingness to "step outside the box" and take reasonable, calculated risks
  • Excellent written and verbal communication and organizational skills
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15 Identity & Access Management Analyst resume templates

1

Identity & Access Management Analyst Resume Examples & Samples

  • Assist in documenting and implementation of processes related to on-boarding requirements for applications/platforms feeding into the firm’s certification tools
  • Perform IAM oversight process execution, to include reactionary steps when KPIs are not in a "green" status and escalation paths to leverage if required
  • Assist with definition and rationalization of change management rigor for IAM changes
  • Lead hands-on management and execution of the certification cycles pre-cycle, post-cycle, and during the cycle
  • Serve as the back-up to the IAM lead as it relates to project engagement, IAM tool governance, analysis & implementation of automation opportunities, and security architecture/engineering consultation
  • Previous experience with Identity and Access Management tools in an enterprise scale organization
  • Experience in working with Certification tools like Data Collection Repository and ID Cert
  • Experience with tools like Retail System Access Manager (RSAM)
  • Strong understanding of Information Security concepts
  • Independent thinking, willingness to "step outside the box" and take reasonable, calculated risks
  • Experience in a fast paced, high stress environment
  • Demonstrated ability to be reliable and flexible
  • Demonstrated analytical, problem solving, and prioritization skills
2

Identity & Access Management Analyst Resume Examples & Samples

  • Understand the project objectives and scope and to assess associated data requirements
  • Formulate and document data sourcing, enrichment and usage needs and make recommendations for quality or process improvement where identified
  • Translate complex data requests into clear, business-oriented communications
  • Create Data Requirement Specifications and Technical Specification documents
  • Perform complex data analysis received from numerous systems
  • Identification of data specific issues and work with key technology partners in resolving them
  • Work with Management to report on key metrics related to data issues, data quality etc
  • Support transition/handover of data gathering, enrichment, storage, usage, etc. to a business as usual state
  • Work in a collaborative team of Information Security/Cyber and technology professionals
  • Must have strong client and vendor relationship building skills
3

Identity Access Management Analyst Resume Examples & Samples

  • Responsible for working with Retail Finance Client Integration Managers to understand security access requirements and coordinate access configuration across multiple platforms
  • Under the direction of the Lead Analyst act as a security liaison for access controls consultation and issue resolution with Financial Systems and Applications
  • Responsible for representing security on various Financial System/Application releases
  • Partner with other Identity Access Management functions on changes that require process adjustments and/or technical modifications to Identity Management Systems
  • Participate in projects and assist with planning for how changes will be implemented in support of business, regulatory, audit and IdM directives
  • Provides support to Security Administration Team for systems and applications access control
  • Support and liaise with IAM Quality Control and IdM Leaders to ensure RCA’s/Preventive measures are well documented and published
  • Troubleshoot access control issues with applications such as email, VPN and single-sign on
  • Experience with working with remote teams
  • An understanding of Six Sigma tools and processes
  • Strong strategic thinking skills
4

Identity & Access Management Analyst Resume Examples & Samples

  • Serve as a Subject Matter Expert for Role-Based Access Controls
  • Integrate Risk strategies into I&AM control tools
  • Partner with Technology and Business teams to implement risk strategies
  • Manage and support role-based controls to ensure appropriate access
  • Analyze and take action to maintain application compliance
  • Support Risk Management and Support Teams with timely data analysis and reporting
  • Review Windows Active Directory and Unix requests for risk compliance
  • 5-7 years of professional Information Technology experience in a large enterprise environment
  • 3+ years in of experience with either IT Risk Management, IT Audit/Controls or IT Security functions
  • Experience with Identity Access Management is preferred
  • Working knowledge of Windows or Unix operating systems from security perspective
  • Familiarity with writing SQL queries
  • Operations-oriented capabilities: to include trend analysis, service level/operational performance metrics and executive level reporting abilities (written and verbal)
  • Strong written and verbal presentation skills to a wide audience across the organization
  • BA/BS Degree or equivalent experience
5

Identity & Access Management Analyst Resume Examples & Samples

  • Develop, maintain, and execute standard operating procedures (SOP) for all identity management
  • Act as the registration authority (RA) and local registration authority (LRA) for the client
  • Process PKI and security hardware token requests
  • Develop a common access card (CAC) personal identification number (PIN) reset program
  • Provide technically detailed reports including metrics for identity management services
  • DOD 8570 Compliance, or the ability to quickly obtain the security certifications: Security+ and CEH
  • Minimum of three (3) years identity and access management experience
  • Experience with hardware based tokens
6

Identity & Access Management Analyst Resume Examples & Samples

  • Identity and access management domain knowledge
  • Microsoft Office knowledge
  • Working knowledge of UNIX, JAVA, .NET and Web Services
  • CISSP certification a plus
  • Mobile ethical hacking experience a plus
7

Identity & Access Management Analyst IT Resume Examples & Samples

  • Act as first-tier support for customer account inquiries and requests in the defined Service Level Agreement
  • Act as second-tier support for the Service Desk regarding account management services for the systems and applications we support
  • Create and record inquiries and customer service requests
  • Understand and use appropriate methods, tools, and applications to perform varied work activities within structured environments
  • Perform operation-level troubleshooting activities and act appropriately to resolve incidents
  • Complete tasks as assigned by following documented procedures
  • Communicate security procedures to end users related to support activities
  • Applies a rational and organized approach to work
  • Utilizes security principles as appropriate for IAM support activities
  • Absorbs technical information when it is presented and applies it effectively
  • Determines when incidents or problems should be escalated to a higher level
  • Good interpersonal, communication, organization, and time management skills
  • Works effectively on multiple assignments in a fast-paced and highly challenging environment
  • Understanding of security and technology
  • Works and interacts effectively with peers, customers and management personnel
  • Works through a list of repetitive tasks with a high degree of accuracy
  • Identifies and negotiates own development opportunities
  • Works without frequent reference to others while understanding team dynamics of a support environment
  • Plans, schedules and monitors own work
8

Identity & Access Management Analyst Resume Examples & Samples

  • Support integration and authentication projects for single sign on and cloud based applications
  • Maintain and configure Microsoft’s SCCM
  • Implement Group Policy Objects
  • First level troubleshooting for Active Directory, Group Policy Objects, Kerberos, Federated Authentication and password management systems
  • Assist in supporting internal and external DNS systems
  • Create and update technical documentation of operating procedures as needed
  • Bachelor’s Degree in IT or related field
  • IT related internship or 1-2 years of experience with identity and access management
  • Working knowledge or formal classroom education of LAN and WAN topology
  • Working knowledge or formal classroom education in IT security methods and/or practices
  • Ability to communicate clearly verbally and in writing
  • Ability to think critically and troubleshoot issues when they arise
  • Ability to develop strong working relationships with team members and the user community
  • A passion for technology and a drive to succeed
  • Desire and ability to continue to learn and work on new technologies
9

Identity Access Management Analyst Resume Examples & Samples

  • Communicative proficiency in English
  • IT educated to Degree level with a good grounding in programming, preferably Java, although knowledge of other languages such as C#, C++ or Python is also of interest
  • Good Analytical and problem solving skills, and knowledge of web and inter/intranet architectures
  • Result oriented working
  • Successful applicants may have University Practicums or Theses featuring some of these concepts
10

Identity Access Management Analyst Resume Examples & Samples

  • TS Clearance Required
  • Ability to document and explain processes and procedures to both business and technical stakeholders
  • Excellent interpersonal skills, presentation skills, and verbal / written communication skills
  • Willingness to learn new technology, tools and create new processes to meet control objectives
  • Expert in Access Management Software
  • Strong analytical skills and the ability to problem solve and the desire to learn
  • Demonstrated experience in defining scope and requirements of new developments to meet changing business requirements
  • Knowledge of systems and/or business analysis design concepts. Demonstrated proficiency in the applied use of systems and process analysis tools
  • Ability to facilitate interactive design and functional specification sessions
  • Proactive, self-motivated with the ability to motivate others and a customer-focused service attitude
  • Good organizational skills, with the ability to meet objectives and effectively multi-task
  • Ability to communicate clearly in writing and verbally
11

Senior Identity & Access Management Analyst Resume Examples & Samples

  • Provide primary support for global IAM IoT initiatives. Collaborate with cross-functional teams and IS project team members to provide guidance on integrating the identity management authentication and authorization framework
  • Analyze, develop and implement Enterprise IAM solutions based on requirements while ensuring adherence to information security standards, custom development standards and corporate policy
  • Successfully drive IAM projects through the various stages of the software development lifecycle
  • Administer IAM infrastructure and provide Level 2/3 support. Work with help desk and other teams to troubleshoot and resolve/ fix issues and bugs. After-hours work as needed for Level 3 escalations and/or deployments
  • Participate in defining the roadmap, architecture and process standards for the IAM platform and continuously seek to improve the time, cost and risk associated with the automation of user authentication
  • Bachelor's degree and 3-5 years of experience
  • Experience with Identity and Access Management domains including Identity Management, Access Management, Directory Management, Single Sign-On, Federation, and Role Based Access systems required
  • Experience with Linux based operating systems required
  • Experience with LDAP Directory Administration or other enterprise directory required
  • Experience with Cloud Identity authentication and authorization tools
  • Minimum 3 years programming experience, preferable Java, ECMA Script
  • Strong problem solving / analytical skills to assist in root cause analysis
  • Excellent communication skills to work globally with end user community and IS team throughout the organization
  • Ability to communicate highly complex technical information clearly and articulately for all levels and audiences
  • Ability to communicate well in written reports, business correspondence, and procedure manuals
  • Ability to be flexible and able to function comfortably in a fast paced, constantly changing and ambiguous environment
  • An energetic, forward-thinking and creative individual with high ethical standards and a positive professional image
12

Identity & Access Management Analyst Resume Examples & Samples

  • Modifying, deleting, adding users on Databases (SQL, Sybase, Oracle)
  • Good knowledge of Databases for Audits
  • Understand the basics of Identity
  • Auditing experience is important, ever been apart of an account
  • Experience with Access Logs
  • How to create accounts on a large scale
13

Identity & Access Management Analyst Resume Examples & Samples

  • 4 year College/University degree or equivalent years of experience
  • 2 years+ work experience in IT field
  • 2 years+ experience with supporting a Microsoft Active Directory environment
  • 2 years+ experience with Windows Server 2008 or Server 2012
  • 2 years+ experience of networking concepts and technologies
  • Manage and monitor systems associated to Identity and Access Management (IAM) solutions
  • Provide incident and problem management support
  • Provide consulting support to customers
  • Perform periodic operational audits to ensure adherence to standards
  • Work with vendors and other third parties as appropriate to resolve application issues
  • Perform customer support for IAM incidents
  • Prepare communications that are comprehensible, accurate and effective
14

Identity Access Management Analyst Resume Examples & Samples

  • Support all tickets escalated by Level-1 in resolving issues around Provision, de-provision, fine grained authorisation, access control etc for clients end users
  • Leverage the defined procedures and guidelines through the automated JML process built in to the IAM solution
  • Produce reports used to track performance against defined metrics and service levels consistent with strategic plans and business service level agreements
  • Support compliance reviews for one or more access control functions
  • Support on-going access control audits
  • Provide onsite 16x5 support. Provide on-call 24x7 support as required for critical incidents
  • Execute procedures to monitor the internal control systems to ensure that appropriate access levels are maintained
  • Support on critical IAM incidents that are escalated to Level-3
  • Perform minor configuration changes (where needed) to resolve an issue
  • Any resolution that requires a change in the process or solution design, highlight the same to the development team to take up with a PCR
  • Contribute to the implementation of IAM processes and related procedures; participate on process improvement projects to identify candidate process improvement areas
  • Provide cross-training on defined IAM procedures to develop new or less experienced Security Services team members
  • Execute procedures to monitor compliance with IAM policies, standards and procedures, referring problems to the Information Security Manager
  • Experience in working international teams
  • Comfortable working in a project based / client serving model
  • Ability to work easily with diverse and dynamic teams
  • Ability to work in a matrix management model
  • Working knowledge of Identity & Access Management products like IBM Security Identity Manager, IBM Security Access Manager,
  • Preferred Certifications of IBM IAM Product Administration, ITIL V3
  • Min. Bachelor's Degree in Computer Science/Engineering or equivalent
  • At least 5 years experience in IT industry with Managed Services in a top tier professional services firm or in an end user environment
  • At least 2 years experience in Identity & Access Management Managed services
15

Identity Access Management Analyst Resume Examples & Samples

  • Grant users appropriate entitlements and access in a timely manner
  • Revoke access in a timely manner when access is no longer required due to termination or transfer
  • Enforce user access to applications and systems using authentication and authorization
  • Enforce compliance with access management policies and requirements
  • Auditing user access
  • Perform periodic privileged user review
  • Enforce consistent processes and segregation of duties
  • Maintain sensitive identity and credential information centrally
  • Define KPIs/reports to compare performance against success criteria
  • Implement reports to support audit evidence requests
  • Periodically review IAM metric reports to confirm improvement
  • Bachelor’s Degree or equivalent work experience in a related discipline or equivalent combination of education and experience
  • 1-year experience with Oracle OIM or similar identity access management tool
  • 2-years of experience in Identity Access Management
  • Interest and/or experience in the health care industry
  • Must reside in the greater Washington D.C. Metropolitan (District of Columbia, Maryland or Virginia) area
  • Familiar with Identity and Access Management best practices
  • Project Management experience to support project lifecycle work
  • Experience with analytical tools (i.e. Spreadsheet, word processing, database)
  • Demonstrated ability to work within a team environment
  • Demonstrated ability to work with diverse groups and difficult customers
  • Ability to work on multiple projects/tasks simultaneously
  • Extensive computer skills, including Microsoft Office suite
  • Ensure the quality, completeness, security, privacy, and integrity of data
16

Identity & Access Management Analyst Resume Examples & Samples

  • Supports Identity and Access Management programs; recommending improvements
  • Role identification and access design and recommendations
  • Identify and document Segregation of Duties scenarios and compose applicable access control rules
  • Plan methodology and technology used to design, run and build Identity Governance and Administration and Identity and Access Management (IAM) systems
  • Application to IAM integration including User Migration / Adoption in a phased methodology
  • Supports Identity and Access Management (IAM) technologies
  • Discuss Business Applications with Business Data Owners with a focus on Access Control requirements
  • Knowledge of how to perform technical and non-technical risk assessments, based upon specific risk frameworks
  • Coordinates and develops system security enhancements
  • Assesses and documents security exception requests to ensure the appropriate risk, impact, and approvals are documented
  • Works to implement automated methods or gathers documentation for internal and external auditor inquiries as directed by management and provides subject matter expertise for audit and regulatory requirements
17

Identity & Access Management Analyst Resume Examples & Samples

  • Work with information security leadership to develop access management processes in support of business access requirements
  • Work with business units in the ongoing administration of employee access roles
  • Develop metrics, operational reports and processes for overseeing access management activities
  • Perform daily checks and review access reports
  • Report on the effectiveness of current processes and make recommendations for improvements
  • Work with technology teams to address issues identified via metrics, reports or by employees
  • Maintain clear and accurate documentation, records and materials for overseeing access roles, approvals, and other access governance related activities
  • Coordinate/perform regular access reviews based on defined access objectives
  • Contribute to plans for expanding role based access into complete identify management program
  • Provide support for other information security activities as needed
  • Three years of experience in access management and role based governance
  • Experience developing and producing periodic reports to demonstrate the overall effectiveness of processes
  • Ability to extract and quickly analyze access log files other output from system tools
  • A demonstrated ability to manage complex processes producing accurate results
  • Knowledge and understanding of information risk concepts and principles, as a means of relating business needs to security controls
  • Strong customer/client focus, with the ability to manage expectations appropriately, to provide a superior customer/client experience and build long-term relationships
  • Bachelor’s degree in computer science, management information systems or equivalent work experience preferably in the financial services industry
  • Strong written and verbal communication skills particularly with regards to explaining complex security access concepts to non-technical audiences
  • Ability to interact with Dimensional personnel and management
  • Knowledge of the fundamentals of project management
18

Identity & Access Management Analyst Resume Examples & Samples

  • Perform analysis on, and maintain, security requirements dealing with application authorization, ID provisioning and ID management to minimize access control issues and segregation of duty concerns
  • Configure and manage Hanover’s identity and access management tools
  • Evaluate, recommend, and implement security-related products based on information security developments in the market
  • Monitor all aspects of Hanover’s IAM processes for security violations
  • Respond to incidents opened to the IAM Team
  • Write analytical reports, documents results, and makes recommendations. Conducts user-education to increase staff awareness
  • Bachelor’s degree in computer science or related field or equivalent knowledge with four years of related professional experience
  • CompTIA Security+, Certified Information Systems Auditor (CISA) or other relevant IT certifications preferred
  • Experience designing and implementing Privileged Access Management (PAM) solutions (BeyondTrust, CyberArk, Lieberman, CA/Xceedium) for enterprise organizations
  • Experience with databases, LDAP and directory services, application servers, operating systems and network infrastructure. Quest One Active Roles, MS Active Directory, RSA, Softerra LDAP Administration, Oracle Identity Management products and other relevant technologies
  • Ability to solve intellectual problems of substantial variety and complexity using originality and ingenuity
  • Experience working in complex environments with a high degree of organizational effectiveness
  • Ability to successfully work in a team environment
  • Excellent communication skills with a proven ability to effectively interact with all levels of employees
19

Identity & Access Management Analyst Resume Examples & Samples

  • On boarding of applications to the identity and access management platform
  • Implementing and managing access policies on user, group and computer objects
  • Updating existing access management and provisioning workflows
  • Defining and implementing access management workflows as needed to meet business requirements
  • Managing user, group and computer objects in Active Directory
  • Troubleshooting application authentication and authorisation errors
  • Troubleshooting and resolving access management and provisioning workflow errors
  • Ongoing monitoring and optimisation of access policies and workflows
  • Creating and updating access management system documentation
  • Supporting entitlement review processes and co-ordinating access reviews with the appropriate stakeholders
  • Reviewing application access requests and managing the approval process
  • Optimising log management and log reviews relating to IAM events
  • Bachelor's degree in Computer Science, Engineering, or equivalent experience
  • The candidate should be able to translate business needs into technical requirements that can be implemented on the identity and access management platform
  • Experience with PowerShell or any other scripting language is a must
  • Methodical approach to problem solving and troubleshooting
  • Previous experience with Dell Quest ActiveRoles server is advantageous
  • Knowledge and experience with Microsoft Active Directory is desirable
20

Lead Identity & Access Management Analyst Resume Examples & Samples

  • Provide general direction of all IAM team members’ assignments in creating and maintaining up-to-date documentation related to provisioning processes, including on-boarding, off-boarding, role management, user access reviews (attestation), report generation and compliance processes
  • Lead the implementation of a new IAM system
  • Create deliverables such as functional and Technical requirements, use case scenarios and process flows related to IAM systems
  • Serve as service delivery issue escalation and communication point for IAM tools and service delivery challenges. Manage SLAs and end user expectations
  • Function as a Team Lead and provide an overall coordination of all IAM team members’ activities
  • Develop and execute policies and procedures for monitoring and auditing user access by analyzing information from system administrators in systems outside the Identity Management Solution
  • Analyzes and develops application administration and access role security requirements for new systems in collaboration with Information Security Officers and the business to ensure that application security processes meet company security standards
  • Identifies potential IAM gaps and provides solution recommendations. Identifies trends and patterns related to user access. Develops new metrics, reports and procedures as needed
  • Defines, develops and deploys business security roles as needed. Documents and identifies gaps in IAM operational user access provisioning, certification and various business processes. Translates business requirements into functional requirements
  • Manages and organizes new enhancement requests and open issues from internal and external users. Translates business requirements, manages and tracks the status of open items/projects. Manages relationships with system vendors and updates
  • Create training manuals and facilitate training for IAM team member and other department users
  • Interacts with internal and external audit as a primary liaison for IAM on projects
21

Identity & Access Management Analyst Resume Examples & Samples

  • Researches, designs, defines, develops, tests, documents and implements new computer applications or changes to existing applications following Western & Southern Financial Group (W&SFG) standards
  • Installs software packages and/or personal computer software
  • Assures that hardware and software operate efficiently
  • Utilizes programming tools effectively to ensure accuracy and enhance productivity
  • Assembles and analyzes data relating to processing problems, soliciting help as needed from IT and business unit associates
  • Consults and/or advises business unit associates by written and/or oral communication on inquiries concerning existing or proposed systems
  • Participates in committee meetings on developmental projects, large-scale improvement projects and internal Information Technology technical committees. May chair committees and/or subcommittees
  • Provides training and mentoring to other programming staff, systems managers, business unit management or business unit associates on technical topics or systems definition
  • Handles multiple assignments with multiple deadlines simultaneously
  • Proven experience in developing reusable services, libraries and frameworks to support Identity and Access Management(IAM) infrastructure
  • Experience with one or more Identity and Access Management (IAM) tools such as NetIQ Identity Vault, Oracle Identity Manager, and SailPoint Identity Governance etc
  • Familiarity with federated identity and web services, and security concepts such as SAML, LDIFF, WS-Federation, OpenID, OAuth and WS-Security
  • Experience with one or more databases such as Oracle, IBM and MS SQL etc
  • Proven experience in Identity & Access Governance including Role based access control, access request and certification
  • Experience with MVC, C#, .NET, JavaScript/jQuery, NHibernate, Unity/Spring.Net, and NUnit
  • Proven significant programming experience (e.g., research, design, gathering requirements, working with business units, developing programs, testing, documentation, production support). Cite examples demonstrating this experience
  • Proven experience in advising programming associates on both technical (e.g., writing programs, testing standards) and application (e.g., business knowledge, system definition) facets of the job. Cite examples of advising programming associates
  • Proven strong analytical skills, including demonstrated experience identifying, defining and quantifying problems; collecting or interpreting data, establishing facts, and providing effective solutions. Cite examples of good decision-making skills when dealing with multiple alternatives
  • Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format, demonstrating use of the English language to include exemplary knowledge, in verbal and written format, of the elements of grammar, punctuation, diction and spelling proficiency
  • Demonstrated experience working effectively within a team. Provide examples of motivating co-workers in difficult situations
  • Demonstrated excellent verbal and written communication skills; occasionally conveys information to internal and external customers in a clear, accurate, focused and concise manner
  • Proven examples of working under multiple deadlines with minimal supervision. Cite examples of successfully organizing and effectively completing projects where given little or no direction
  • Continually performs an activity such as transcribing, viewing a computer terminal and extensive reading. Visual acuity is required to determine accuracy, neatness and thoroughness of work assigned
  • Proficient in specific programming languages required by the individual business unit
22

Identity & Access Management Analyst Resume Examples & Samples

  • Drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
  • Promote innovation within the technology control environment driving control optimization, process efficiency, and improved client experience
  • Strengthen the Banking Technology control environment through education, collaboration, and oversight
  • Drive effective risk mitigating controls designed, deployed, and monitored by the application owners, developers, and support teams
  • Develop an integrated technology control framework maintaining the appropriate balance between risk mitigation, product growth, and financial returns
  • Collaborate with Audit, Information Risk Management, business control functions, and the Banking Technology teams to drive transparent, measurable, and sustainable control improvements
  • Partner closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience
  • Proactively work with technology and product managers to identify potential issues and ensure effective remediation
  • Provide leadership and advise on material remediation activities ensuring appropriate resolution of issues
  • Proactive engagement with Technology Control Managers
  • Active engagement in risk assessments and control substantiation
  • Collaborate with ADMs on Internal Audits, and regulatory assessments
  • Support Risk & Control Self Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved
  • Drive the Technology Control education agenda
  • Lead Technology Control forums across multiple application areas
  • Ensure escalation of material issues to senior technology management
  • Minimum 7 years of technology experience
23

Identity & Access Management Analyst Resume Examples & Samples

  • Provides efficient administration of user access to those systems maintained by the IS&T security administration group
  • Coordinates across Business Partners and Information Technology Application Groups to identify access requirements and assists in integrating these requirements into Security Administration tools and processes
  • Analyzes Security Administration processes / workflows, recommends ways to improve efficiency and effectiveness and helps implement the solutions
  • Establishes and analyzes identities, roles and access assignment – Develops and maintains RBAC
  • Supports identity access management tools; ensuring incident investigation and ensuring resolution
  • Reviews, develops, and maintains security administration's processes and procedures
  • Evaluates Identity Access Management (IAM) solutions and assists in implementation of such solutions
  • Configures, analyses, and maintains IAM platform and processes ensuring high efficiency and effectiveness
  • Coordinates timely incident and problem resolution with vendors
  • Recommends, analyzes and supports integration of additional systems/applications to IAM
  • Recommends, analyzes and supports integration of additional systems/applications to Active Directory - LDAP
  • Ensures that HealthPartners access management aligns with IS&T's security policies and standards
  • Experience with Windows and Unix Security or System Administration
  • Working knowledge of MS Active Directory, Exchange, DNS, DHCP, TCP/IP, SQL, Scripting
  • Experience designing and integrating IAM solutions
  • Four-year college degree in Information Technology, Business, or related field OR equivalent work experience
  • 2+ years experience as an IT analyst or performing analytical functions
  • 2+ years security management, operations or administration experience
  • 2+ years experience working with Identity and Access Management tools
  • Project Coordination and/or Project Management experience
24

Identity & Access Management Analyst Resume Examples & Samples

  • At least three years prior business analysis experience preferably working in the Banking/Finance or other Big Data industry
  • Possess advanced communication skills, both verbal and written
  • Detailed oriented and committed to checking all operational findings
  • Ability to make clear and concise presentations to all stakeholders
  • Confer with all stakeholders to be certain they are knowledgeable about the scanning results
  • Deploy superior data skills, which will include the competency to recognize trends and the cognizance to analyze results for reasonableness
  • Identify and analyze problems, prepare forecasts and recommend sound business solutions using discretion in regard to which issues to escalate to management
  • Ability to lead, direct and document information collection technical meetings
  • Capable of and desire to learn an off-the –shelf interim platform solution and assist with daily scanning
  • Independently spearhead the documentation effort for the project. Documentation to develop will include
  • Advanced knowledge of Microsoft Word, Excel, PowerPoint, and Visio
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Identity & Access Management Analyst Resume Examples & Samples

  • Participate in the LOB CoE function for privileged & emergency access, ID Certification, and Request and Identity Management
  • Provide LOB support for EPV break glass reporting, onboarding processes and data integrity
  • Provide Identity and Access Management eco-system onboarding direction and support to development and TCO teams
  • Assist in providing privileged account identification, classification and control functions
  • Learn and master the request tool processing for EURC and RSAM around designing and modifying I&AM access services
  • Develop and implement LOB based training and documentation around Identity & Access Management processes
  • Provide Communication and escalation to technology, operations, and corporate teams as required
  • Partner with AM, Technology and Business partners to routinely review key access processes, identify areas of improvement, and lead effort to improve overall performance and effectiveness
  • 3-5 years Identity & Access Management analysis experience
  • Ability to effectively deliver assigned projects, programs or functions
  • University Degree, Bachelor degree or 7 years relevant business experience
  • Proficient with Microsoft Office specifically Access, and Excel
  • Ability to identify and drive process improvement activities across various corporate and LOB based teams
  • Basic understanding of database (SQL, Sybase, Oracle) and operating systems (UNIX and Windows)
  • Knowledge of IAM functions (User and functional account provisioning, recertification, request management, separation of duties, privileged access)
  • Solid Project management experience
  • Knowledge of internal systems (Request Center (EURC), RSAM, EPV, AIM)
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Identity Access Management Analyst Resume Examples & Samples

  • Chase up the relevant key people for escalation Dashboards / reports quality
  • Monitor, respond to and distribute possible incoming requests # Anomalies closed
  • Being able to give some update regarding the controls status and issues on demand
  • Being able to explain all points of the concerned processes Adherence to SOP
  • 2-4 years experience in Identity and Access Management roles
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Junior Identity & Access Management Analyst IT Resume Examples & Samples

  • Effectively resolve or escalate incidents and problems within defi
  • Works effectively on multiple assignments, simultaneously, in a fast-paced and highly challenging environment
  • Uses discretion in resolving incidents while balancing business needs with security guidelines
  • Rapidly absorbs new technical and security related information and applies it effectively
  • Works under limited direction within a clear framework of accountability
  • Develops technical support expertise with less experienced staff members through training and knowledge sharing
  • Plans own work to meet given objectives and processes
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Hcs Identity & Access Management Analyst IT Identity & Access Mgmt Resume Examples & Samples

  • Access Management - Fulfills access management requests accurately and timely according to standards and procedures, ensuring department service level agreements are met. Tier II customer support duties. Performs requirements gathering, short term planning and implementation of large volume access management requests to existing systems for events (students, residents, nurses, new employee orientations, new healthcare acquisitions) on time. Makes suggestions for feasible process improvements and assists manager in implementing those that are selected. Recognizes anomalies and escalates appropriately when reviewing access lists or handling new requests that are not consistent with access policies and standards. Learns and adapts to new tools, resources, processes and procedures used to carrying out access management work. Triages requests and assigns to appropriate queue or resource. Monitors service levels against service level agreement and resolves appropriately. Writes and maintains departmental procedures and training documentation
  • Education and Awareness - Creates security content for pamphlets, newsletters, and email correspondences. Sends alert and reminder notifications to appropriate audiences on a timely basis. Writes content that is audience appropriate
  • Project Planning, Management, Coordination or Participation - Participate on project - provide input into project schedule. Perform assigned tasks with high quality, on time and within budget. Communicate progress per project manager's direction. Escalate issues appropriately
  • Leading - Trains and assists less experienced staff members
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Identity & Access Management Analyst Resume Examples & Samples

  • Develop information security policies and procedures based on knowledge of best practice and compliance requirements
  • Create, manage and maintain user security awareness and education
  • Implements policy, manage and prioritize security vulnerabilities
  • Performs audits to identify breaches
  • Implement security tools and software as required
  • Develops and maintain internal procedures to ensure data security
  • Function as part of a team
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Identity Access Management Analyst Resume Examples & Samples

  • Ensures technical design and implementation complies with established guidelines and standards
  • Assists in the design of enhanced security authorization and authentication models
  • Develops, participates and documents standard operating procedures, best practices and technical documentation in a shared repository
  • Maintains current knowledge of industry trends and standards
  • Ability to provide 3rd-level application support as necessary
  • Provides 24x7 on-call support of production systems on a rotational basis
  • Assists in other areas of the department and company as necessary
  • 4+ years experience in operating Enterprise-scale Federated Identity Infrastructures
  • Experience with Federation platforms such as PingAccess, PingFederate, and ADFS
  • Knowledge of associated technologies such as: Windows Server and Active Directory
  • Knowledge of associated industry protocol standards such as: SOAP, SAML, OAuth, OpenID, SAML, LDAP, Kerberos
  • Experience with scripting and development languages such as Groovy, OGNL, .NET, Java
  • Proven ability to manage priorities and timelines
  • Proven ability to provide task estimates
  • Good understanding of design/development methodologies
  • Ability to use a wide variety of open source technologies and cloud services
  • Broad Knowledge in associated infrastructure services and concepts that rely on networking protocols, authentication mechanisms, encryption methods, and security concepts
  • Be able to work with application teams and assist in implementing and tuning services that are reliable, available and performing
  • Understanding of the following concepts: high availability, load balancing, firewalls, topology models, performance testing, functional testing
  • Track and trend metrics for continuous service improvement to include capacity, monitoring, auditing, growth, and maintenance
  • Self-motivated, responsible, conscientious, and detail-oriented and possess a passion for excellence
  • Knowledge of best practices and IT operations in an always-up, always-available service
  • Understanding or experience with associated technologies such as: F5 Big-IP LTM, GTM and , Axiomatics, Tivoli Policy Manager, Cisco EPM
  • Knowledge of WebSphere helpful
  • SAP knowledge desired
  • Familiarity with Retail Industry compliance requirements (PCI, SOX, HIPAA)
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Identity Access Management Analyst Resume Examples & Samples

  • Manage and monitor systems associated to Identity and Access Management (IAM) solutions Provide incident and problem management support
  • Create and maintain system and process documentation
  • Participate in IAM projects
  • Work independently and maintain a high-degree of professional conduct
  • 2 years+ work experience in IT field 2 years+ experience with supporting a Microsoft Active Directory environment. 2 years+ experience with Windows Server 2008 or Server 2012 2 years+ experience of networking concepts and technologies
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Identity & Access Management Analyst Resume Examples & Samples

  • Provision/ De Provision User Access Across Multiple platforms: Windows /Unix/AS400/Oracle
  • CyberArk PIM Suite including but not limited to provisioning for; Secure Document Vault (Secure repository and sharing infrastructure), Enterprise Password Vault (Privileged Accounts at OS and DB levels), Application Identity Manager (App2App credentials and encryption keys), Privileged Session Manager (Control and monitor privileged accesses)
  • Coordinate system and application configuration and management tasks
  • Coordinate integration services, product updates, change requests and Tier-3 support
  • Provide timely response to address server and client-server application performance and/or availability issues
  • Lead, coordinate and participate in process improvements as they relate to IDM infrastructure and system
  • In conjunction with business and department priorities and directives, conduct vendor and product research on software and systems products to address business needs
  • Tier 3 support for all service desks using NAMCK VPN
  • RSA – server / application support / provisioning
  • Privileged User Access Review
  • CyberArk – Server / Application Support
  • Proficiency in upgrading various software and hardware platforms
  • Highly skilled in Running/provisioning services on a Linux/UNIX platform
  • Strong knowledge of Microsoft Active Directory, Kerberos, LDAP and directory technologies
  • Experience with virtualization and private cloud environments
  • Knowledge of AutoIt scripting
  • Excellent problem-solving and technical skills
  • Ability to understand the business and technical requirements while developing the associated content and documentation
  • Detail-oriented, self-motivated and disciplined, with excellent time management skills
  • Experience with all of the following platforms: Windows, Unix, AS400, Oracle, Tandem, Mainframe
  • Previous Cyberark Administrative support
  • A history of workstation support
  • A history of call center or relevant customer interfacing roles
  • Relevant security certifications (CISSP, CISA, GIAC, Security Plus)
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Identity Access Management Analyst Resume Examples & Samples

  • 3+ years IT Risk experience & Technology Audit function
  • 2+ years experience with project management processes; including project planning, issue management, risk management, resource tracking and management score-carding
  • Experience with Operating System Security and Distributed Security are a plus
  • Broad technical knowledge across Identity &Access Management (IAM) is required; Data Protection & Privacy disciplines are a plus
  • Must have a high degree of technical expertise to interface with technology stakeholders and recommend IAM based process improvements
  • Knowledge of key Identity and Access Administration functions and toolsets, including on-boarding, certification, termination, and entitlements management
  • Strong knowledge of technology risk management and industry best practices
  • Strong written and verbal presentation skills to a wide variety of senior managers across the organization and proven track record of influencing and leadership skills
  • Proficient experience with MS Excel and Access is required
  • CISSP, CISA or CRISC certifications a plus
  • Experience with ACF2 is a plus