Identity and Access Management Analyst

Job Description

Position is responsible for administering access rights and entitlements to specific IT/IS systems. Performs verification of proper authorization and adheres to all security policy and auditing requirements. Responsible for fulfilling user access requests within established parameters and practices of the bank with a primary focus on quality and accuracy. Works in a collaborative team environment to prioritize and distribute workload among team members.

• Verifies of proper authorization on all requests for security access changes, rejects all requests lacking proper authorization.
• Fulfills requests to IT/IS systems in accordance with the controls and requirements that govern information security access.
• Creates, modifies, and deletes user and service accounts.
• Creates, modifies, and deletes security groups and attributes within multiple applications.
• Creates, modifies, and deletes network file shares.
• Tracks day to day requests via Service-Now and completes requests within established SLA’s
• Provide positive feedback and input regarding current processes and provide performance improvement documentation annually.
• Resolves issues referred from help desk related to security access.

Qualifications

5 years of direct experience provisioning systems/application access. Banking systems experience a plus. Basic knowledge or familiarity with Active Directory group and account administration a plus. Basic knowledge or familiarity with LDAP group and account administration is desirable. Ability to multitask; strong organizational skills. Strong communication skills, written and verbal. Ability to work in a collaborative team environment. Ability to execute procedures and follow established policy and procedure. Must be able to read, write legibly, speak, and comprehend English.

Additional Information

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

All your information will be kept confidential according to EEO guidelines.