Senior IAM Analyst

Description

Senior Identity Access Management Analyst

Location: This is a hybrid role in either the New York, NY, Holmdel, NJ, or Stamford, CT office.

• The Senior IAM Analyst will work as a member of the information security team and will drive and improve the client Identity Governance & Admin program.
• This individual will be responsible for role management, entitlement reviews, data analytics, identity lifecycle management, audit remediations and develop and implement changes to our IGA system.
• The position will work with key stakeholders, engineers, risk and controls, audit and other business units and serve as a liaison in determining the appropriate use cases for IGA.
• The person in this role will also advise, and at times, oversee these activities and look for opportunities in eliminating manual work through various means: automation, security posture reporting, self-service, and partner engagement.

Key Responsibilities Include:

• Serve as an SME (Subject Matter Expert) for Identity Access Management domain.
• Develop and Manage Entitlement Review Program with continues improvement.
• Create and manage various access reports, identifies trends and improvement opportunities.
• The ability to communicate with all levels of the organization in a comprehensive manner (i.e., translating and presenting technical information to business and IT)
• Collect, analyze, and represent complex data in meaningful reporting and metrics.

Qualifications and Skills:

• Proficiency of Identity and Access Management and Privileged Access Management concepts and best practices, including least privilege, SOD, entitlement data mining, entitlement role modeling.
• Solid understanding of SOX, SOC, MAR and NYDFS compliance standards.
• Strong background and experience with Excel pivot tables and graphic chart for data analysis, tracking and reporting.
• Design, and develop presentations, and communicate, and train user population.
• Understanding security risk and implementation of mitigating controls.
• Knowledge of cloud environments including AWS and Entra.

Education and Experience:

• Degree in Computer Science or related discipline and 5 years’ work experience.

Other Requirements:

• After hours and weekend support - as needed.
• DR Support - as needed.

Tools:

• SailPoint, CyberArk, Okta, EntraID, AWS, Google GCP, Splunk, Unix, Mainframe, SaaS, Microsoft Office including Excel, PowerPoint, Word, Copilot.