Identity Access Management Analyst

SUMITOMO MITSUI TRUST BANK, LIMITED•New York, NY

13h•$90,000 - $125,000•Hybrid

About The Position

The Identity and Access Management (IAM) Analyst is responsible for supporting the organization’s identity governance, user access administration, authentication technologies, and access control processes. This role helps to ensure that employees and non-employees are granted appropriate access to company systems in accordance with security policies, regulatory requirements, and the principle of least privilege.

Requirements

3+ Years of experience working in Identity Access Management.
Prior experience with financial industry structure and concepts a plus.
Prior experience working on systems automation and integration, such as with API’s.
Prior experience working with process analysis and process streamlining.
Foundational understanding of security frameworks such as NIST Framework, ISO 27001, Cyber Risk Institute (CRI) Profile, etc.
Foundational knowledge of risk assessment methodologies and techniques.
Prior experience with Identity Access Management Tools, such as SailPoint
Familiarity with SIEM and other event management systems.
Strong knowledge of computer networking fundamentals, Active Directory, Windows Servers, firewalls, and proxy servers.
Strong verbal and written communication skills.
Strong attention to detail and accuracy
Self-motivated with good time management skills.

Responsibilities

Process user/system access requests (new hires, transfers, terminations) across various systems and applications.
Maintain accuracy and integrity of user identity data and escalate user access issues to ITD.
Performs regular User Access Rights Reviews (re-certification) of user and systems access to information assets within internal and external systems. Generate reports for such re-certification events.
Documents and updates system access control workflows, procedures, and standard operating processes.
Continuously enhance and streamline the overall IAM process via automation within IAM and related Tools.
Participate in audit and examination events, to provide reports as needed.
Maintains software media libraries of physical media containing confidential data.
Perform routine monitoring of Privileged Account usage within Privileged Account Management (PAM) tool.
Collaborate with other IT-related teams in the management of Privileged Accounts for internal and third-party systems.
Performs other duties and responsibilities as assigned by management.