IAM QA Analyst III

TEKsystems•Arlington, TX

1d•$55 - $65•Hybrid

About The Position

The IAM QA Analyst III, 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 III 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 III will conduct QA testing for onboarding of applications, certification initiation preparation. In addition, this role will prepare and participate in 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.

Requirements

Governance/Compliance- ability to work with auditors, explain IAM processes, and support certifications
SailPoint Knowledge - ability to understand basic navigation, workflows, and core IAM concepts
QA/Testing - experience with testing IAM processes, executing or supporting test scripts, and validating changes before production
5-7 years of experience within the discipline of Identity and Access Management or Information Security for a medium to large company preferred
General IT experience required
Detail oriented
Advanced understanding of IT Service Management (ITSM) best practices and processes
Knowledge of technological trends and developments in the area of information security and risk management
Demonstrated success in project management
Strong 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
Ability to evaluate IAM processes and security controls to ensure compliance with policies
Understanding and knowledge of CMDB
Ability to 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
Advanced understanding of API’s and directly connected applications within IAM platforms (SailPoint IIQ, FAM (File Access Manager)
Creative, Innovative, problem-solving and maximizing your potential to solve problems and improve methods
Experience in documentation tools such as Visio and Microsoft Office products
Ability to think positively when faced with obstacles, build on other’s ideas, think logically and intuitively
Ability to approach problems with an open mind and create new and innovative ideas and methods
Ability to communicate 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

Nice To Haves

Security and Risk Management knowledge of information security and risk control frameworks such as NIST, COBiT, ISO 27001, ITL, and ITSG is preferred

Responsibilities

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 on 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
Serve as a liaison between engineers and business customers regarding IAM processes
Conduct QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and Catalog items
Create reports, reviews/analysis of trends in IAM platforms to mitigate audit findings
Conduct QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and ServiceNow Catalog item integration
Assist 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
Perform other duties as assigned
Conform with all company policies and procedures