Identity Governance Analyst I

First Interstate • Fort Collins, CO

8d • $28 - $44

About The Position

The Identity Governance Analyst I will follow the Identity Access Management (IAM) program. This position assists the Management, Identity Governance, and IAM teams with the ongoing implementation of the IAM program. Also assists in adherence to IT General Controls and SOX compliance.

Requirements

• Understanding of identity governance & administration, authentication & access management, remote access, and privileged access management.
• Possesses interpersonal, written, and oral communication skills.
• Self-motivated and directed.
• Customer service orientation.
• Experience working in a team-oriented and collaborative environment.
• High School Diploma or General Education Degree (GED) required
• 1-3 years data analysis experience required
• 1-3 years IT practitioner experience preferred
• Dexterity of hands/fingers to operate computer keyboard and mouse - Frequently
• Lifting - Occasionally (up to 50 lbs)
• Sitting - Frequently
• Standing - Occasionally
• Regular and Predictable Attendance - Required

Nice To Haves

• Associate's Degree in Computer Science, Cybersecurity, Identity Access Management, or related field preferred

Responsibilities

• Conducts periodic user access reviews.
• Conducts secondary reviews of periodic manual user access reviews.
• Ensures all necessary evidence and documentation is retained and maintained for future audits.
• Ensures standard processes for the identity lifecycle, including hire, transfer, and termination processes are documented and followed correctly.
• Updates job knowledge by participating in educational opportunities, including but not limited to reading professional publications, building and maintaining professional networks, and participating in professional organizations as appropriate.
• Follows First Interstate Bank's (FIB) organizational values.
• Protects the FIB organization by keeping information confidential and secure.
• Coordinates with application owners to ensure in-scope applications have appropriate documentation regarding user roles, descriptions, and any segregation-of-duties issues defined.
• Understands the Identity Governance program goals and the role the team fills to support the FIB organization.
• Maintains, develops, and updates new and existing Role-Based Access Control (RBAC) user roles and ensures the Principal of Least Privilege (PoLP) is followed.
• Understands FIB’s organizational and technical controls.

Benefits

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Child Care Assistance Program for eligible dependent(s).
• Exercise reimbursement program for employees.
• medical, dental, vision, short- term and long-term disability benefits and life insurance, flexible spending accounts, health savings account, employee assistance program, 401(k), Paid Time Off (new hires accrue at .069 per hours worked which equates to approximately 18 days per year inclusive of paid sick time) and up to 11 paid Federal holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 1,001-5,000 employees