IAM Analyst

Job role - IAM Analyst Duration - 6+ months Location - Westborough MA (remote to start) Work auth: Contract - All Visas Open Interview process: remote The IAM Analyst Contract position is an intermediate role requiring technical expertise in SailPoint IAM and Access provisioning with preferred experience in Okta. The role requires continuous implementation of new SailPoint IdentityIQ Connectors, UAT testing of all IAM integrations and procedures, and working on continuous tasks assigned that enhance the IAM program. Working towards enhancing procedures on automated provisioning, access, single sign-on (SSO), directory services and technical integrations, as well as supporting behavioral analytics. The ideal candidate is technical and possesses at intermediate experience in technology and security administration across large organizational networks, including third-party entities. Essential Functions: Participates in security projects for the Identity Access Management Team. Develops, solicits, and maintains all necessary and appropriate documentation for assigned projects. Acts as the liaison among stakeholders to review, document, and communicate system activities to ensure access assignments or requests are completed consistent with service level and IAM standards. Drives processes to understand access requirements and develops role models and standards for IAM processes. Conducts business interviews to build roles in accordance with RBAC (Role-based access controls), data mining of business role descriptions and end-user training. Partners with Application Administrators to address business and technical issues involved in deploying, governing, and extending identity services. Captures user identity administration exceptions and determines and documents course of action for resolution. Analyzes root cause to recommend resolutions for provisioning and de-provisioning activities in accordance with standards, policies, and procedures. Identifies, implements, and improves current processes to support the Identity Access Governance program including controls, data quality, security risk reduction, and regulatory compliance. Identifies and defines mitigation plans for risks and issues related to project timeline, resources, or quality. Coordinates and conducts impact assessment across all relevant Operations teams. Partners with IT development group and core business unit to develop and implement new systems and enhancements of existing systems. Facilitates collaboration and leads cross-functional teams to drive projects to completion. Configures policy violations in accordance with regulations, policies, and procedures to identify and prevent segregation of duties. Participates in User Acceptance Testing (UAT) phases for defect fixes, enhancements, and other strategic initiatives. Provides IAM process guidance and requirements, creates IAM solutions, collaborates with business partners and engineers, and creates roles for application onboarding. Performs duties as assigned. Candidate Experience: Required experience in documentation, implementation and oversight of policies, procedures, and standards as it relates to SailPoint IAM. Preferred experience in end user interaction in developing, documenting, and implementing business roles and procedures Preferred Other Working knowledge in the policy and regulatory environment of information security Preferred experience with Okta implementations and administration Candidate Skills: Intermediate Ability to effectively present information and respond to questions from peers and management Intermediate Ability to contribute to multiple projects Intermediate Ability to work in a fast-paced environment with changing priorities Intermediate Ability to implement process improvements Intermediate Demonstrated time management and priority setting skills Intermediate Ability to analyze and interpret financial data to coordinate the preparation of financial records Intermediate Ability to identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions Intermediate Other Knowledge of SailPoint Identity Access Management, Okta or other IAM tools. Intermediate Demonstrated written communication skills Intermediate Other Knowledge of User Access Management Policies Technical Skills: Required Intermediate SailPoint IdentityIQ Required Intermediate Active Directory/Azure Preferred Intermediate Thycotic Preferred Intermediate Okta