Identity Access Management Security Analyst
CurrentIdentity and Access Management responsibilities include but not limited to handling Provisioning, Deprovisioning and changes on access. Performing User Access Reviews on over 100 applications a year by rotation to ensure RBAC and POLP access is followed for Governance and Compliance. Designing documentation and procedures to standardize process flows. Internal and External Audit samples, reviews, and demonstrations provided during live pulls showing workflow, processes and procedures in place. Promoting and Implementation of Sailpoint Compliance Management and Sailpoint LifeCycle Management to automate solutions and reduce manual effort. Cross trained to provide backup to all team members in IAM. Assist Business owners in efforts to align user roles and templates of access with proper groups and departments. Being a team player and working together towards goals in unison to ensure best practices are followed across the organization footprint. Assisting designing workflow utilizing ServiceNow to document requests for User Access Reviews task to compile consistently performed task on all User Access Reviews.