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Job Description

What You'll Do :

- Ensure appropriate Control through timely removal of unnecessary or inappropriate system access

- Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for systems to prevent excessive permissions and rights.

- Proactively expand approved RBAC roles through analysis, recommendation and adoption/rollout.

- Analyze and resolve access issues, coordinating with system owners or technical support resources as necessary.

- Participate in ongoing audits and assessments, and assist with implementation of audit or compliance recommendations

- Develop and maintain detailed documentation on standard operating procedures, system configurations, and technical settings for internal team use, end user support

- Identify, evaluate and recommend opportunities to eliminate, streamline, and automate access management practices.

- Partner with colleagues including application owners, cloud engineers, cyber security SMEs, etc. to effectively execute improvements based on expected value.

- Generate reports to perform in-depth analysis and data collection for issues associated with IAM

What we'll want you to have :

- 2 years of experience in Identity or Access Management & Sailpoint IdentityNow

- Tireless adherence and attention to appropriate IT general computing controls

- Ability to understand, work with and where appropriate leverage various technologies including PowerShell, ServiceNow, SailPoint's Identity-Now, Active Directory, EntraID, Salesforce, Workday, etc.

- Practical experience with SCA, ITIL, COBIT, NIST and/or other security and control frameworks

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