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Senior Cyber Security Analyst
1 month ago
The Royal Bank of Canada is seeking a highly skilled Senior Cyber Security Analyst to join our Identity Access Management (IAM) Team. As a key member of our team, you will be responsible for integrating RBC applications onto IAM solutions, working closely with business partners and application teams to ensure seamless onboarding processes.
Key Responsibilities:- Work with business partners and application teams to explain the onboarding process and document requirements.
- Ensure data remediation is completed, including orphan, description clean-up, role creation, and Segregation of Duties (Toxic Combination) policy creation in the IAM SailPoint Tool.
- Provide consultative services to ensure Privileged Access Management are in compliance with our standards within Global Cyber Security.
- Identify and report security risks in accordance with our RBC Standards.
- Participate in internal/external audits, establish, monitor, and coordinate action plans.
- Accountable for consultation and issue resolution as the first point of inquiry/escalation and problem resolution for privileged provisioning/procurement activities.
- Participate in project planning and management activities across multiple efforts.
- Participate in all aspects of onboarding testing, including test case scenarios creation and assisting with test case writing, assisting with FST, UAT, OAT, and PIV testing.
- Provide support with tasks and ad hoc requests as required.
- Suggest/document solutions to improve the efficiency of the onboarding process.
- 3 years of experience with IAM Solutions.
- 3-5 years of IAM experience with strong knowledge in Requirements methods: interviewing, data modeling, business process modeling, business object modeling, and user interface design.
- Hands-on experience with different requirement methodologies: Object Orientation, Use Cases, Unified Modeling Language, Agile, and waterfall approach.
- Experience with the IAM domain, including related IAM controls and risk frameworks.
- Understanding of Cloud Identity as a service (IDaaS) for SaaS, PaaS, and IaaS concepts.
- Understanding of various technology platforms and application stack configurations (LDAP, Active Directory, ZVM, etc).
- Data analysis and reporting skills.
- Knowledge of Business line(s)' business applications/processes.
- Identity and access management provisioning and de-Provisioning.
- CyberArk experience.
- SailPoint IIQ experience.
- Azure AD Experience.
- IT Standards, Methodologies, CMM & audit requirements.
- Authentication - SSO (Single Sign on), Multi-Factor Authentication.
- Authorization (Role Based Access Authorization and Conditional Access Control).
- Familiar with Agile methodologies and tools, including Jira, Confluence.
- Professional certification(s) related to information security or information risk management, such as CRISC, CISA, CISM, CISSP.
- A Degree or Diploma in Computer Science, Information Security, Engineering, or Management Information Systems.