Identity and Access Management (IAM) Senior Security Analyst for IGA
Full Time
Raleigh, NC 27603
Posted
Job description
If you are motivated and believe in the credit union philosophy of "People Helping People," join our team!
The Identity and Access Management (IAM) Senior Security Analyst for Identity Governance & Administration (IGA) is responsible for development, implementation, and maintenance of IAM domain policies, control inventory, data management, and metrics. These activities are related to IAM products and services centered on access provisioning, deprovisioning, access reviews, authentication, identity management, privileged access, and service account management. This person will help reduce risk throughout SECU by ensuring IT and lines of business resources know and understand IAM policies, compliance standards, control requirements, and adherence. The successful candidate will create and manage a data and metrics reporting framework that measures compliance with IAM domain policies and the overall effectiveness of the IAM program to include the operational controls. Working with relevant business units to improve security awareness and meet regulatory and compliance standards while supporting the SECU IT transformation that is underway is critical to this role.
Responsibilities also include working with IAM engineers to conduct QA testing, ensuring that control processes and operations remain effective. This position is a direct report to the Head of IAM and is joining an existing team of security professionals that are experienced with the suite of tools owned by IAM Engineering and able to consult and provide additional support on complex issues. Some of the primary areas of responsibility include …
Duties:
- Provide monitoring and analytics using IBI Data Migrator/Webfocus (or other BI tool) to design, develop, and maintain relevant reports.
- Assist in identifying compliance risks, enhance, and implement compliance monitoring efforts, and foster a compliance culture; where appropriate, identify gaps and or issues for escalation to leadership and propose process improvements and enhancements.
- Develop and generate meaningful reports metrics and dashboards that show control adoption progress, risk mitigation reduction, control effectiveness, and operational service levels.
- Partner with Information Security (IS) and IT Governance, Risk and Compliance (GRC) resources to establish and maintain IAM domain policy that aligns to SECU risk appetite and environmental needs.
- Assist with quality assurance (QA) control testing activities to confirm effectiveness.
- Promote security policies, standards, and best practices across the organization.
Requirements:
- Minimum 5 years’ experience with developing and implementing KPIs and KRIs for information security program.
- 3+ years’ experience working with business intelligence tools while possessing intermediate to advanced proficiencies in Excel and PowerPoint.
- Understanding of IAM relevant technical solutions (such as SailPoint, MFA, Privileged Access Management: CyberArk).
- Possess strong knowledge of industry best practices, technology, and evolving threats to enhance defenses for SECU’s information systems and resources.
- Strong organizational, time management, negotiation, and resource management skills.
- Customer service driven, quality focused, and team oriented with effective and persuasive written and oral communication skills.
- Possess critical thinking and business risk analysis skills.
- Strong functional knowledge of MS Office Suite software products, Jira, and Confluence.
- Strong communications skills, oral and written.
- Ability to collaborate and interact productively with team members and key stakeholders.
- Ability to effectively influence and convince others to make appropriate changes in their priorities and behaviors for the benefit of the organization.
- An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business.
Desired Skills:
- Bachelor’s degree in Computer Science, Information Technology, or related field.
- Specific experience with NIST, PCI, ISO 27001, COBIT or other information security related framework.
- CISSP, CISM, CRISC, CISA, or other information security related certification(s).
Job Environment and Physical Demands:
- Remote working and remote options are available.
- Ability to work at least 40 hours per week.
- Office setting with physical proximity to other employees is also intermittently required.
- Some background noise from other employees and their activities can be expected.
- Must be able to comprehend and carry out verbal and written instructions.
- Job requires a substantial amount of sitting.
- Use hands and fingers to press keys on a computer keyboard to enter or retrieve information.
- Use hands and fingers to press telephone keypad and lift telephone receiver.
- Must be able to comprehend phone calls.
- Must be able to lift 5 pounds.
SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.
Disclaimer
State Employees' Credit Union reserves the right to fill this role at a higher/lower level based on business need.
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