Senior Cyber Security Analyst, Identity Access Management Onboarding
4 weeks ago
Job Title: Senior Cyber Security Analyst, Identity Access Management Onboarding
Job Summary:
We are 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, managing end-to-end processes, and working with various stakeholders to implement IAM solutions.
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 policy creation in the IAM SailPoint IIQ Tool.
- Provide consultative services to ensure teams are in compliance with our standards within Global Cyber Security (GCS).
- Identify and report security risks in accordance with our RBC Standards.
- Participate in internal/external audits, establish, monitor, and coordinate action plans.
- Be accountable for consultation and issue resolution as the first point of inquiry/escalation and problem resolution for IAM onboarding 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.
- Provide support with tasks and ad hoc requests as required.
- Suggest/document solutions to improve the efficiency of the onboarding process.
Requirements:
- Undergraduate degree coupled with identity management experience in a large organization, preferably a financial institution.
- Authentication (Entra ID/Azure/SSO) onboarding experience; understanding of Cloud Identity as a service (IDaaS) for SaaS, PaaS, and IaaS.
- In-depth experience with IAM solutions with SailPoint or CyberArk.
- IAM experience with strong knowledge in Requirements methods: interviewing, data modeling, business process modeling, business object modeling, and user interface design.
- Hands-on with different requirement methodologies: methodology of Object Orientation, Use Cases, Unified Modeling Language, Agile, and waterfall approach.
- Experience with the IAM domain, including related IAM capabilities and tools.
- Understanding of various technology platforms and application stack configurations (LDAP, Active Directory, ZVM, etc).
- Data analysis and reporting skills.
Preferred Qualifications:
- Identity and access management provisioning and de-provisioning.
- Experience working with ServiceNow.
- IT Standards, Methodologies, CMM, and 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.
What We Offer:
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- A world-class training program in financial services.
- Flexible work/life balance options.
- Opportunities to do challenging work.
- Opportunities to take on progressively greater accountabilities.
- Opportunities to build close relationships with clients.
- Access to a variety of job opportunities across business and geographies.
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