Identity Management Analyst

Security Service Federal Credit Union•San Antonio, TX

About The Position

The Identity Management Analyst, in conjunction with the Assistant Vice President of Risk Management and organizational business units, are responsible for the planning, building, delivery and support of the IAM (Identity and Access Management) program. The Identity Management Analyst will provide direction and guidance to the development, specifications, and communications of the IAM application. They will analyze and evaluate technology to identify business roles, application entitlements, and security controls, while ensuring compliance with credit union access policy, established standards, and regulatory guidelines. Works with multiple lines of business to determine application access suitability within security parameters. Evaluates system controls and protocols with the focus on modernization of the application security and maintaining appropriate privilege access for end users. Performs solution-based compliance activities (e.g., user access certifications, role maintenance, system validations, etc.); Collects and compiles historical data on system access for applications/systems and generates reports and analyses out of the IAM solution; As necessary, provide analysis to IAM stakeholders for information related to user accounts, access request management processes, and terminations. Completes any other job-related duties needed to help drive to our Vision, fulfill our Purpose, and abide by our Organization’s Values.

Requirements

High school Diploma.
Minimum of two (2) years of relevant work experience in IT Risk Management, Information Security, Internal Audit, Information Technology, or related field.
Enhanced focus and attention to detail combined with the ability to parse large volumes of data.
Aptitude in technical research and the ability to work with lines of business to create and implement new identity management protocols.
Excellent verbal, written and customer service skills along with exceptional research and analytical skills.
Able to function in a high-volume environment and within time constraints while maintaining accuracy.
High level of professionalism and confidentiality of sensitive information.
Basic knowledge of Microsoft Office and other desktop related software.

Responsibilities

Planning, building, delivery and support of the IAM (Identity and Access Management) program.
Provide direction and guidance to the development, specifications, and communications of the IAM application.
Analyze and evaluate technology to identify business roles, application entitlements, and security controls.
Ensure compliance with credit union access policy, established standards, and regulatory guidelines.
Determine application access suitability within security parameters by working with multiple lines of business.
Evaluate system controls and protocols with the focus on modernization of the application security and maintaining appropriate privilege access for end users.
Perform solution-based compliance activities (e.g., user access certifications, role maintenance, system validations, etc.).
Collect and compile historical data on system access for applications/systems and generate reports and analyses out of the IAM solution.
Provide analysis to IAM stakeholders for information related to user accounts, access request management processes, and terminations.
Complete any other job-related duties needed to help drive to our Vision, fulfill our Purpose, and abide by our Organization’s Values.