Identity & Access Management Analyst Resume Samples

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V Streich

Vivien

Streich

831 Waelchi Mills

New York

+1 (555) 899 8131

831 Waelchi Mills

New York

Phone

p +1 (555) 899 8131

Experience Experience

San Francisco, CA

Junior Identity & Access Management Analyst IT

San Francisco, CA

Windler-Hoppe

San Francisco, CA

Junior Identity & Access Management Analyst IT

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

Chicago, IL

Identity Access Management Analyst

Chicago, IL

Harber and Sons

Chicago, IL

Identity Access Management Analyst

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

present

Los Angeles, CA

Identity & Access Management Analyst

Los Angeles, CA

Reilly-Will

present

Los Angeles, CA

Identity & Access Management Analyst

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

Education Education

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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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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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)

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

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)

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