IAM Senior Analyst

The IAM Analyst, under limited supervision, provides support and analysis for the applications supported by the IAM Teams. This includes, but is not limited to, assistance in review/analysis of mitigating controls, gathering business requirements, design and maintenance of business applications, application configuration, systems testing, and end-user production support. The IAM QA Analyst II will provide functional support to the organization and should have a solid understanding of the business processes and how they relate to the supported business applications. Skills are required to understand identity management, least privileged access, role-based access, conducting access reviews, data clean up, testing and alignment with the CMDB. The IAM QA Analyst II will conduct QA testing for onboarding of applications, certification initiation preparation. In addition, this role will help in preparation for audit walk-throughs, research related to audit inquiries, preventative analysis and assist management to identify potential risks within IAM platforms. This role is primarily under the IAM Identity Governance and Access control pattern of IAM. 

• Assist in the onboarding of enterprise applications and databases in SailPoint IIQ to ensure use cases are executed according to Audit, Compliance and Cyber policies and standards
• Support IT Risk and Compliance with application reconciliation and continuous monitoring while proactively identifying areas of concern or risk
• Should be able to work independently with business stakeholders to capture IAM use cases and help define IAM processes
• Manually gather user access reporting for application for identity and access governance as well as compliance
• Responsible for the quantitative and qualitative research to further review findings, and root cause analysis
• Serves as a liaison between engineers and business customers regarding IAM processes 
• Conducts QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and Catalog items
• Creates reports, reviews/analysis of trends in IAM platforms to mitigate audit findings
• Conducts QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and Service Now Catalog item integration
• Assists in managing the onboarding of applications to ensure there is a process for automated provisioning, user access reporting and password resets
• Strong understanding of product delivery commitments and outcomes by managing the backlog and milestones of the corresponding team
• Assist with the creation, documentation, and execution of test scripts for supported systems and research and implement solutions to issues identified during testing
• Communicate with Product Owner, Scrum Master and Product Team on product delivery status and roadblocks
• Interact with business units to ensure that a high level of customer service is maintained 
• Monitor, escalate as needed, and provide status updates to open findings to IAM leadership 

Work Experience 

Proven experience within the discipline of Identity and Access Management or Information Security for a medium to large company Preferred  

General IT experience Req

Education

Bachelor's Degree required

Knowledge and Skills

• Detail oriented
• Advanced understanding of IT Service Management (ITSM) best practices and processes
• Security and Risk Management knowledge of information security and risk control frameworks such as NIST, COBiT, ISO 27001, ITL, and ITSG is preferred
• Knowledge of technological trends and developments in the area of information security and risk management
• Demonstrated success in project management
• Experience around identity management, authentication and authorization, is an asset
• Advanced knowledge of RBAC
• Knowledge and stay abreast of the latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities
• Evaluate IAM processes and security controls to ensure compliance with policies
• Understanding and knowledge of CMDB
• Define, facilitate, and drive periodic access review, certification, attestation processes
• Exposure and high-level knowledge of IAM Tools such as SailPoint IIQ, SailPoint ISC, ForgeRock, Saviynt
• Strong understanding of API's
• Experience in documentation tools such as Visio and Microsoft Office products
• Think positively when faced with obstacles, build on others ideas, think logically and intuitively
• Ability to approach problems with an open-mind and create new and innovative ideas and methods
• Communicates quickly, clearly, concisely, appropriately and intelligently
• Effective planning, time management, negotiation and delegation skills
• Strong analytical skills
• Ability to approach problems with an open mind, use existing information and resources

GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.

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