IT - Identity & Access Management Analyst - East Petersburg

Compensation

: $94,810.00 - $139,430.00 /year *

Employment Type

: Full-Time

Industry

: Information Technology



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Overview

Responsible for supporting services within the IT Identity and Access Management team. Performs security analysis with business and technology partners to ensure technology solutions are compliant with internal requirements and regulatory guidelines. Identify access management roles and collaborate with business and technical staff to ensure appropriate alignment of entitlements. Works with IT staff, business users, and external service providers to understand and support the underlying technologies and applications. This position requires the ability to communicate effectively with both technical and non-technical individuals at various levels.

Responsibilities

  • Analyze and evaluate technology to identify roles, entitlements and relevant security controls, ensuring compliance with internal requirements and regulatory guidelines. Lead IT resources and business owners to successfully navigate the application onboarding process. Collaborate with application and business owners to ensure roles and entitlements are assigned appropriately according to business need. Identify privileged roles and use assignment rules, policies, security controls, reporting and alerting capabilities to bring risk down to an acceptable level. Create and maintain solution documentation to support understanding and ongoing security operations.
  • Manage the coordinated review and certification of application roles and entitlements to ensure access is appropriately assigned according to business need. Collaborate with business and application role owners to ensure ongoing reconcilement of functional access analysis against an ever-changing business hierarchy. Responsible for the effective lifecycle management of roles and entitlements, ensuring catalogs are current and successfully decommissioning aged and inactive items.
  • Provide third tier IAM services support to internal IT and business users. Troubleshoot and remediate advanced application security issues, questions, and concerns. Analyze impact of Information Technology environment changes and upgrades on IAM services and coordinate testing and change management. Participate in the development, execution, and documentation of test plans. Work closely with business and technology partners in identifying process improvement opportunities. Train information technology team members for new processes and access management tasks.
  • Qualifications

    Education:

  • Associate Degree or the equivalent experience. Specialty: IT Related. (Required)
  • Required Experience:

  • 2 or more years Risk and Controls, Business Analysis, Application Security.
  • Proven experience with Business Analysis

    Proven experience with Role Management (recognizing, creating and reconciling roles, identifying and aligning entitlements, and identifying and managing roles with elevated privileges)

  • Experience in a Risk and Controls working environment

  • Preferred Experience:

  • Experience interacting with Identity Management platforms such as (SailPoint, Okta, etc.)

  • Experience facilitating access certifications.

  • Other Duties as Assigned by Manager

    This role may perform other job duties as assigned by the manager. Each employee of the Organization, regardless of position, is accountable for reading, understanding and acting on the contents of all Company-assigned and/or job related Compliance Programs, regulations and policies and procedures, as well as ensure that all Compliance Training assignments are completed by established due dates. This includes but is not limited to, understanding and identifying compliance risks impacting their department(s), ensuring compliance with applicable laws or regulations, and escalating compliance risks to the appropriate level of management.

    Sponsorship Statement

    As a condition of employment, individuals must be authorized to work in the United States without sponsorship for a work visa by Fulton Financial Corporation currently or in the future.

    Associated topics: attack, cybersecurity, forensic, identity, identity access management, information assurance, protect, security analyst, security engineer, threat * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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