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Senior IAM Analyst to support systematic audit issues using various IAM tools and platforms wit[...]

2 months ago

Old Toronto, Canada S I Systems Full time
Senior IAM Analyst to support systematic audit issues using various IAM tools and platforms with one of our major banking clients- 34981

Senior IAM Analyst to support systematic audit issues using various IAM tools and platforms with one of our major banking clients- 34981

Location Address: Hybrid – (for meetings as required) - Scarborough

Contract Duration: 10/14/2024 to 04/14/2025 (High Chance of Extension)

Scheduled Hours: 37.5 Hours Per Week

Story Behind the Need:

  • Business Group - GIAM - IAM Governance
  • The Global Identity & Access Management (GIAM), Governance Team is responsible for the governance of established security controls pertaining to Identity and Access. Our IAM Governance team works closely with Engineering and operations teams to ensure our controls are in place and remediated by operations teams to reduce risks to our Bank.
  • Project - This role is to address some of the systemic audit issues that we have and implement remediation plans.

Must-Have skills:

  • 8-10 years of IAM experience specifically IAM controls and risks.
  • Good understanding of various tools/platforms (i.e: Google Cloud Platform, SailPoint, Centrify, CyberArk, Active Directory, UNIX-flavor systems and/or LDAP)
  • Information Security background including an understanding of the security best practices, standards, methodologies, KRIs and KPIs.
  • MS Suite experience especially working with Excel (VLOOKUP, Duplicates etc)

Nice-to-Have Skills:

  • Technical designation is considered an asset (e.g., CompTIA Security+, CISSP)
  • Fluency in Spanish is considered an asset.
  • Relevant certifications such as CompTIA Security+ or similar.

Typical Day in Role:

  • Remediate systemic issues raised to ensure proper controls are in place to reduce the risk within the bank;
  • Analyze audit findings related to identity and access management processes, develop remediation plans, and work with IAM teams to implement solutions addressing identified gaps and vulnerabilities in access controls, privileged account management, and separation of duties.
  • Review and optimize identity governance policies and procedures, assist in implementing automated controls and workflows to enforce least privilege principles, and enhance certification campaigns to improve overall compliance posture.
  • Analyze identity data across systems to identify inconsistencies, duplicates, or orphaned accounts. Implement data cleansing processes and establish ongoing data quality controls to maintain accurate identity information.
  • Analyze data and access processes and procedures to deliver recommendations for greater efficiency by building process(es) to reduce operational risks.
  • Create and contribute to specific analytics and reporting goals, in support of the overall success of Global Identity and Access Management (GIAM) business strategies.
  • Managing and/or conducting detailed, risk-based evaluations of the design and operating effectiveness of Information Technology (IT) controls.
  • Look for continuous improvements to maximize automation where possible and reduce manual efforts in all processes and procedures within the team, while considering and evaluating the bank’s risk appetite and risk culture.
  • Perform required tasks for access governance functions; tasks relevant to Identity & Access Governance including access certification, communication, and documentation of operational processes and procedures, etc.

Best vs. Average Candidate:

Average Candidate

  • Basic Knowledge and Skills
  • Understanding of IAM Principles: Familiarity with core IAM concepts such as authentication, authorization, and access control.
  • Experience with IAM Tools: Experience using common IAM tools like Active Directory, Okta, or similar platforms.
  • Audit Experience: Some experience in conducting audits or assessments related to IAM.

Best Candidate

  • Advanced Knowledge and Skills
  • Deep Expertise in IAM: In-depth understanding of advanced IAM concepts and the latest trends in the field.
  • Extensive Experience with IAM Tools: Proficiency in multiple IAM platforms and the ability to customize and optimize these tools.
  • Comprehensive Audit Experience: Proven track record of leading IAM audits and successfully closing complex audit gaps.

1 round – HM + Panel – Teams – 30 mins (Technical + SME)

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