IAM Security Analyst

HealthEquity

1d•$34 - $42•Remote

About The Position

The Identity Access Management (IAM) Security Analyst will actively participate in the implementation of the HealthEquity enterprise wide IAM Program. The role requires technical exposure to IAM tool suites such as SailPoint, Oracle Identity Manager (OIM), and Okta. It requires continuous participation in the implementation of new IAM tool connectors, UAT testing of all IAM integrations, process documentation, and continuous support and participation in initiatives that enhance the IAM program. The IAM Program is committed to enhancing processes and procedures that support automated access administration, single sign-on (SSO), directory services and technical integrations, as well as supporting behavioral analytics. The ideal candidate is technical and has experience in technology and security administration across large organizational networks, including third-party entities. This role includes active contributions to the IAM Program at HealthEquity, including identification of internal and external IAM risks and opportunities for improvement. You will engage business and technology teams to ensure a solid understanding of IAM practices and certification requirements to safely maintain and track access within the HealthEquity environment, You will be expected to be a proactive corporate citizen and generate security solutions that enhance business and reduce risk.

Requirements

Bachelors degree, or the equivalent years related experience required
Experience crafting process documentation
Exposure to policy and regulatory environment of information security
Participate in multiple highly visible projects and initiatives
Ability to work in a fast-paced environment with changing priorities
Use indirect leadership to influence peers and leadership
Demonstrate time management and priority setting skills
Identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions
Understanding of IAM principles
Exposure to IAM tools such as SailPoint Identity Access Management, Oracle Identity Manager, Okta, etc.
Good communication skills

Nice To Haves

Preferred experience in end user interaction in developing, documenting, and implementing business roles and procedures
CISSP or similar security certification preferred

Responsibilities

Act as an IAM SME by identifying internal and external identity and access management risks and opportunities for improvement
Manage user access certifications (UACs) for in-scope applications and systems to ensure compliance with SOX (Sarbanes-Oxley) regulations
Collaborate closely with compliance and audit teams to ensure that access management practices align with SOX requirements.
Define roles and entitlements within HealthEquity applications and platforms
Create and maintain metrics associated with UACs and application/platform integrations
Participate in security projects for the Identity Access Management Team
Develops, solicit, and maintain all necessary and appropriate documentation for assigned projects
Act as the liaison among partners to review, document, and communicate system activities to ensure access assignments or requests are completed consistent with service level and IAM standards
Drive processes to understand access requirements and develops role models and standards for IAM processes
Partner with Application Administrators to address business and technical issues involved in deploying, governing, and extending identity services
Capture user identity administration exceptions and determines and documents course of action for resolution
Analyze root cause to recommend resolutions for provisioning and de-provisioning activities in accordance with standards, policies, and procedures
Identify, implement, and improve current processes to support the Identity Access Governance program including controls, data quality, security risk reduction, and regulatory compliance
Identify and define mitigation plans for risks and issues related to project timeline, resources, or quality.
Coordinate and conduct impact assessment across all relevant Operations teams
Partner with IT development group and core business unit to develop and implement new systems and improvements of existing systems
Facilitate collaboration and leads multi-functional teams to drive projects to completion
Participate in User Acceptance Testing (UAT) phases for defect fixes, improvements, and other pivotal initiatives
Provide IAM process guidance and requirements, creates IAM solutions, collaborates with business partners and engineers, and creates roles for application onboarding

Benefits

Medical, dental, and vision
HSA contribution and match
Dependent care FSA match
Full-time team members receive a minimum of 18 days of annual PTO and 13 paid holidays per year
Paid parental leave
401(k) match
Personal and healthcare financial literacy programs
Ongoing education & tuition assistance
Gym and fitness reimbursement
Wellness program incentives