Iam Role Analyst
CurrentResponsible for gathering access requirements for systems used throughout the enterprise and incorporating these into a role-based access model throughout the enterprise. Ensure that new applications and initiatives are included in access provisioning and will serve as a key stakeholder in corporate project delivery for the organization.My accomplishments include:•Gather requirements from business units and the IAM team to develop a full understanding of business needs with regard to managing identities.•Coordinate with application owners, Risk Management and Internal Audit for SoD & other compliance issues while building and maintaining role based access across the enterprise.•Facilitate and lead meetings with stakeholders across the business on the development of user access roles and identities.•Define, validate and maintain user access roles.•Develop and maintain standards for creating or updating user access roles and consolidate when appropriate.•Coordinates application onboarding / offboarding / cleanup activities.
