The Identity and Access Management Systems Administrator will be responsible for ensuring that the Identity and Access Management (IAM) organization remains compliant while managing product and service access needs, supporting the design, architecture, and implementation of tool management and automation solutions as part of our overall Identity and Access Management program. The position will regularly interface with the business, audit/security/risk, and IT teams to understand attestation requirements and put in place the necessary procedures, activities, metrics and KPIs to successfully meet all those requirements and provide outstanding customer service.
Responsibilities
Responsible for all IT attestation and certification activities, including monthly and quarterly attestation campaigns and proposed remediation efforts.
Contributes to monthly metrics and KPIs, and provides evidence for any variance from expected results
Create standard process and procedure documentation based on the templates and requirements defined in standards and policy
Provide analytical support for monthly metric reporting process. Perform ad hoc analyses to support IAM management and ancillary operations, as needed
Work on special projects and IAM initiatives
Other duties as assigned.
Specialized Experience
Demonstrated exactness in attention to detail
Demonstrated strengths in organizational, follow-through, analytical, reasoning, critical thinking, and problem solving skills. Ability to prioritize and organize work for self to deliver on commitments and achieve results.
Demonstrated commitment to customer service; proactively communicate and respond promptly to teammate needs. Handle confidential information and/or issues using discretion and judgment.
Demonstrated ability to work in a team, facilitate effective team interactions, and to foster a positive work environment; willingness to assist teammates in order to achieve departmental goals.
Understanding of Access Control methodologies (RBAC and Attribute Control). Understanding of the design, deployment, maintenance, troubleshooting and provisioning of application access through use of workflow automation and common directory services (AD, LDAP)
Intermediate computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook required; Oracle/SQL skills preferred
Solid understanding of Software Development Lifecycle using iterative methodologies. Experienced with ITIL Processes, Identity and Access Management processes and tools, Healthcare regulations (HIPAA), and System compliance audits (SOX). HealthCare IT experience a plus.
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Seniority level
Entry level
Employment type
Full-time
Job function
Other
Industries
IT Services and IT Consulting
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