Information Security Access Management Sr. Analyst

CIBCChicago, IL
$85,000 - $105,000Hybrid

About The Position

The US Security Administration and Operations Analyst is responsible for administering user and system profile access and is the primary technical writer for infosec procedures. This position ensures that previously defined or newly created controls and procedures are followed and that requests are satisfied in a timely and accurate manner while also managing periodic access certifications and contributing to project work, Regulatory Exams, and Audits.

Requirements

  • Previous experience in a similar role within enterprise environment
  • A university degree in Information or Technology Management or equivalent work experience.
  • Experience using identity management systems such as NetIQ, SailPoint etc.
  • Proficiency writing procedure documentation, quick-start guides etc.
  • The ability to clearly explain technical concepts to multiple audiences
  • Experience identifying gaps and types of content to be written
  • Excellent ability to clearly and accurately communicate procedural concepts
  • Exceptional written English skills, with a strong emphasis on clear communication and grammar
  • Ability to communicate and collaborate effectively with cross-functional teams
  • Strong Presentation skills
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Ability to work independently and complete assignments within parameters of instructions given prescribed routines, and standard accepted practices
  • Familiarity with Active Directory
  • Must be able to learn quickly in a fast paced environment
  • Experience with direct customer interaction internal and external
  • Excellent written and oral communication skills
  • Excellent organizational, time management, project coordination and customer service skills
  • Strong quantitative, analytical and problem-solving skills
  • Ability to work collaboratively in a team environment

Nice To Haves

  • Industry recognized certifications a plus
  • Launched and continuously improved documentation by focusing on both short-term and long-term goals

Responsibilities

  • Provisions and de-provisioning user access
  • Creating, deleting and modifying profiles within applications and systems
  • Enforces security policies and procedures by performing periodic access control reviews
  • Assists with audits and compliance reviews including SOX audits and Regulatory Exams
  • Organizing and making documentation easily accessible
  • Ensuring content quality through editing and analysis
  • Researches end-user problems and provides accurate resolution to the user community in a timely and effective manner
  • Advises management on information security policies, standards, procedures, security violations and security risks
  • Leads review, analyze, and create detailed documentation, including workflows and steps required to maintain and minimize security impacts
  • Identifies outdated access control protocols and makes recommendations to modernize and strengthen IAM security
  • Research and recommend approaches for projects and other system administration tasks
  • Participate in projects as Access Administration SME

Benefits

  • Medical
  • Dental
  • Vision
  • Health Savings Account
  • Life Insurance
  • Disability
  • Other Insurance Plans
  • Paid Time Off (including Sick Leave, Parental Leave and Vacation)
  • Holidays
  • 401(k)
  • incentive pay
  • banking benefits
  • a benefits program
  • a vacation offering
  • wellbeing support
  • MomentMakers, our social, points-based recognition program
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