We are seeking an Identity & Access Management Analyst to join our IAM Governance Team. As an IAM Governance Analyst, you will be responsible for maintaining Prioritys secondary controls regarding access security. Duties include executing daily, weekly, and monthly reviews of user access across multiple applications, deploying and managing large scale review packages associated with semi annual SOX audits, and compiling and providing evidence to third-party auditors. You will also be expected to pull reports and provide data to stakeholders on a scheduled or ad-hoc basis. You will work with critical and sensitive information on a daily basis, and shall be relied upon to maintain user security safeguards. This position level works on technology and security administration issues of limited scope and complexity. The position requires a basic level systems administration proficiency and analytical capability to exercise judgment within defined procedures and practices to determine appropriate action. In order to be successful, you must have the ability to provide a broad level of support to relevant parties, both internal and external, to identify potential areas of risk in our current controls, and recommend improvements for efficiency and enhanced security in the IAM space. As a member of Prioritys Security and Compliance group, you will drive, develop, and maintain solutions for clients and colleagues. This is an exciting time of technology advancement and innovation across the organization, particularly within our technology teams. Responsibilities: Partnering with internal business units to address security and access control operational issues and requirements, including periodic reviews of access control lists for verification of users. Providing audit-related evidence on time. Coordinate with Internal Audit and Security teams to compile evidence packages for third party auditors. Build and maintain proficiency with applicable security and IT systems through a combination of on-the-job training, self-paced coursework, and formal training courses provided by the bank for ongoing professional development. Participate in other security support projects and duties as needed or requested. Requirements Minimum Requirements: Minimum of 2 years experience in IT system administration, application software support and basic operations. Demonstrated experience providing end-user support for large corporate applications in a networked environment. Strong knowledge of Windows server operating systems and environments, Working proficiency of Microsoft IIS and Microsoft Active Directory Excellent communication and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients. Strong commitment to working as a team and providing excellent customer service. Preferred Requirements: Exposure to the financial industry or equivalent highly controlled IT systems environment. Understanding of common security frameworks (NIST, CIS, ISO). Familiarity with the Sarbanes-Oxley (SOX) auditing standard Previous experience writing simple automation scripts using any language (VBScript, PowerShell, etc.). A Bachelor's degree in business or computer science is highly desired. Security certifications (CISSP, CISA, etc.) are highly desired. System administration certifications (CCNA, MCSA, etc.) highly desired.
