SUMMARY

This Engineer role will be primarily responsible for supporting the Security Operations IT audit functions, with a focus on coordinating User Access Reviews. Secondary responsibilities include supporting IAM/User Administration duties

PRIMARY RESPONSIBILITIES

Communicates quarterly with application owners to coordinate the pull of user data from systems Reaches out to business owners/reviewers to ensure user access reviews are completed timely and accurately. Identify and resolve inconsistencies related to user access Reports daily on the status of all reviews, as well as any discrepancies or risks. Analyzes user access roles and security settings to assess compliance Prepares or obtains user and system access reports and retains evidence of the data source Performs tasks related to end user access, including user access provisioning, de-provisioning, and access modifications in various systems and applications Reviews and maintains department documentation to ensure it reflects current processes and procedures Improves and/or automates existing processes Works collaboratively with other IT teams to configure IAM tools and systems Works with business users to ensure roles and processes meet business needs, while adhering to IAM standards

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Experience with Active Directory User & Group Management Adding / Modifying users & security groups in different applications sources e.g. Active Directory, Salesforce etc. Intermediate to advanced Excel skills is required to manage large data sets Understanding of identity and access management Awareness of different operating systems e.g. Windows, Linux, etc. Strong written & verbal communication & collaboration skills Basic experience with IT Audits Basic experience with User Access Reviews, also known as Access Certifications Basic understanding of security best practices