Sr IAM HPAM Analyst

KeyBank • Brooklyn, OH

7d • $96,000 - $181,000

About The Position

The Sr. IAM HPAM Analystis responsible for ensuring that Identity & Access Management (IAM) practices align with organizational IT and Security standards. This role focuses on maintaining compliance, managing privileged access, and supporting evidence-based audits across a variety of technology platforms. This person will drive integration with existing systems, process enhancements and improvements through automation and data capture to minimize manual intervention and increase oversight to the IAM Governance programs, enhancing the audit posture and process.

Requirements

• Experience with Identity & Access Management (IAM)
• Experience with asset management and CMDB concepts (ServiceNOW)
• Experience with cloud IAM concepts and best practices as they pertain to human and non-human identities
• Mastery of MicroSoft Excel preferred
• Strong understanding of server/application access patterns and reference architectures (firewalling, jump hosts, Privileged Session Management, Database Structures, Break the Glass processes, and Just In Time secrets access).
• Ability to apply and assess evidence against standards for compliance, reaching clear pass/fail conclusions.
• Effective communication skills for articulating standards, requirements, and remediation needs to engineers, application owners and management.
• Strong organizational skills for tracking compliance violations, remediation progress, status reporting, and filing compliance documentation.
• Functional knowledge of permissions criteria and the ability to adapt across diverse systems.
• Functional knowledge Cloud account provisioning, access management, and compliance
• Familiarity with common technologies and platforms such as Windows, Linux, SQL, Oracle, Cisco Routing/Switching, Palo Alto Product Suite, CyberArk, GSM, Sailpoint
• Commitment to ethical conduct, professionalism, and acting in the best interests of clients and the organization.

Nice To Haves

• Professional security certifications (e.g., CISA) preferred.
• Understanding of the Payment Card Industry (PCI) standards preferred.
• Understanding for ServiceNOW Integration capabilities for compliance Dashboarding and reporting is a plus

Responsibilities

• IAM & Access Control Oversight: Collect, validate, and organize configuration and access control data across a wide variety of systems and technology platform types.
• Draft detailed privileged access criteria for technology platforms.
• Analyze and identify persistent privileged access violations, including non-compliant “Break the Glass” (BTG) configurations.
• Identify, Track, pursue, and validate remediation of IAM-related compliance violations.
• Collect, validate, and file evidence for compliance activities; communicate and collaborate with platform teams as needed.
• Draft narratives and maintain orderly records for audit and compliance purposes.
• Liaise with subject matter experts to ensure alignment on access criteria and standards interpretation.
• Perform other duties as assigned, adapting to evolving organizational needs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed