Identity Access Management Specialist
3 days ago
Job Scope:
- Provide support to the Identity Access Management Operations team on all audits and compliance reporting, ensuring adherence to regulatory requirements such as SOX, IT-ICC, and Entry-Levy.
- Stay up-to-date with the current regulatory environment and its implications on identity management and security/audit compliance solutions.
- Review and document IAM policies, procedures, standards, and guidelines for the infrastructure of identity and access management.
- Generate user access privilege reports and coordinate with user department heads for regular access reviews to ensure up-to-date access privileges for critical systems.
- Troubleshoot and resolve incidents related to system access reviews in a timely manner.
- Ensure that all access reviews and procedures are documented appropriately for review and validation by internal and external auditors.
- Perform user provisioning/de-provisioning and access clean-up for privileged system accounts.
- Provide system support and request fulfillment.
- Continuously improve operations, streamline work processes, and work cooperatively with various teams to provide quality service.
- Review and suggest relevant industry best practices for the infrastructure of identity and access management.
- Ensure that project implementation and operations align with corporate technology standards and policies.
- Support ad-hoc projects undertaken by the team, including UAT and project coordination.
- Degree or Diploma with 5 years of work experience in IAM, CyberSecurity, IT audit and compliance regulations (Sarbanes-Oxley (SOX), PCI-DSS, etc) or related fields.
- Understanding of industry best practices for access administration, access enforcement, and access governance.
- Hands-on experience in Active Directory Security Administration and Privileged Account Management (PAM) solutions.
- Experience in Enterprise Identity Directory System (AD Directory Services, ADFS, Forest Trust, AD Rights Management Service, etc) and Azure AD (AAD Connect, Conditional Access Policy, Entitlement Management, etc).
- Experience with LDAP, SAML, relational databases (MS SQL, Oracle), authentication, and authorization concepts.
- Experience in technical integration of IAM products (such as SailPoint) with infrastructure systems (Windows/Red Hat/SQL/Oracle etc) and Password Management solutions (such as CyberArk) a plus.
- Ability to learn and adapt quickly in a diverse environment.
- Sound knowledge in ITIL framework.
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