Identity Access Management Analyst

7 days ago

Cambridge, Ontario, Canada Gore Mutual Insurance Full time

We're now at the boldest phase of our Next Horizon journey
At Gore Mutual, we've completely transformed our business in under three years.

By investing in top talent and leading technology, we've redefined what it means to be a modern mutual that does good.


Our path forward brings a sharper focus on our business' performance that's powered by innovation and an agile, high-performing culture - we're built for success.


We're well on our way to becoming a purpose-driven, digitally led national insurer. Come join us.


We are looking for an Identity & Access Management Analyst to work with management to assess, design and implement sustainable workforce and customer IAM solutions, operating processes and people models to address key and evolving risks in the fields of identity governance (IGA), Privileged Access Management (PAM) and Access Management.

Responsible for the day-to-day operations of the Active Directory (AD), Privileged Access Management (PAM), and IAM support.


This role is accountable for IAM project implementation support, executing change, problem, and incident management processes for both major incidents (unplanned) and planned capacities.


What will you be doing in this role?

Own IAM Lifecycle processes and solutions to meet business requirements.

  • Establish and optimize the joiner, mover, leaver processes for Gore Mutual account lifecycle management.
  • Liaise with various People Leaders across the organization to certify access templates.
  • Conduct scheduled access reviews and report on results.
  • Conduct role mining and work with stakeholders to ensure access aligns with the principle of least privilege.

Assess IAM processes, documentation, and workflows through workshops with staff performing related duties, develop gap analysis and identify and prioritize process improvements.

  • Create documented processes for recurring IAM tasks.
  • Determine the maturity level of IAM capabilities/processes for I.T. and Data teams and provide guidance on building actionable plans to address the gaps.
  • Work with I.T. and Business teams on risk remediation, framework gap analyses, and audit requirements.

Formulate recommendations to I.T. Security teams on IAM issues through briefings, reports, and presentations.

  • Conduct recurring audits for PIM/PAM checkout violations.
  • Identify and report on IAM technical control or process violations.
  • Report on various Identity & Access Management KPIs/KRIs

Deliver authoritative IAM advice across the company.

  • Work with various teams from I.T. and various business functions as an SME for Identity & Access Requirements.

Ownership of Identity & Access Management / Identity Governance tooling

  • Work with product vendors to conduct quarterly business reviews for IAM/IGA tooling.
  • Act as SME for IAM/IGA tooling.
  • Work with Security Leadership to identify, design and plan IAM capabilities, tools/processes.

What will you need to succeed in this role?

  • Postsecondary degree or diploma in Computer Science, Information Systems or related field
  • Minimum of 13 years working within Cyber Security or I.T. related field
  • Minimum of 13 years of handson experience with IAM solutions including but not limited to Identity Governance & Administration solutions, Access Management, Privileged Access Management (PAM), Role Based Access Control (RBAC), Identity Governance (Attestation, Recertification, Reconciliation), and Single Sign-On (SSO)
  • Professional certifications in Cyber Security are considered an asset.
  • Experience in documenting Standard Operating Procedures and operational processes.
  • Experience working with Identity Governance (IGA), Privileged Access Management (PAM), & Identity Provider (idP)/Federation tools
  • Hands on experience with design and configuration of the security aspects of Microsoft Entra/Azure AD product Suites
  • Development of advanced conditional access policies within Entra/Azure AD
  • Strong experience with Privileged Access Management solutions (Azure Privilege Identity Management, BeyondTrust PasswordSafe)
  • Experience configuring and managing SailPoint Identity Now
  • Experience conducting access review campaigns.
  • Experience with Entra/Azure AD Identity Governance and creation of Access Packages
  • Proficiency in PowerShell is a benefit.
  • Superior problem solving and decisionmaking skills
LI-Hybrid

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