IAM - Identity Access Controls Managment (Sailpoint)
1 week ago
Title: Identity Access & Control Management (Sailpoint)
Location: fully onsite in Tulsa, OK
Must be have EAD, Green Card or US Citizenship
Major Functions:
Role-Permissions Analysis - 40% of total job
- Understand/Analyze/Document the goals and scenarios for roles (requirements)
- Understand business functions and entitlement requirements for roles
- Understand how regulatory and policy statements impact roles and entitlements (HIPAA, PII, CDE, etc.)
- Analyze role and permissions candidates (developing the roles and entitlements)
- Manage/Analyze/Communicate
- Permission Context (translate role scenarios into permissions)
- Permission Constraints and Privacy Expectations (segregation of duties and policy constraints)
- Functional Requirements (from systems, applications, job descriptions, etc.)
- Work with Cybersecurity for on-going discovery and audit of user accounts and access resource groups
- Document access control matrices
- Participate in discussions to refine existing RBAC structures and role rationalization
- Ensure application onboarding and decommissioning processes address changes to RBAC roles or entitlements
Role-Permissions Management - 40% of total job
Proactively facilitate the management of permissions and entitlements, drive efficiencies in role entitlements
- Serve as Liaison for RBAC/IAM issues
- Manage Role Based Access controls, including role management, role mining, role remediation, and role re-certifications
- Maintain user role definitions while maintaining naming conventions and updating entitlements as needed.
- Change contexts, constraints, purpose, and hierarchies that feed RBAC rationale
- Manage discovery and audit of user accounts and access resource groups
- Work with IT Security Audit personnel to monitor access to critical systems and infrastructures such as Active Directory, E1, Cognos, TMA, etc. (Splunk alerting – analysis of who is requesting what types of entitlements in key applications, etc.)
- Conduct change impact assessments (example: departmental re-structuring)
- Maintain an understanding of access with respect to roles, rules, and policies.
- Participate in kick-off and training on periodic access certification reviews for Role & Resource Owners.
Other job functions that support sustaining RBAC - 15% of total job
Participate in Sprint Planning meetings or review meeting outcomes to review significant System/Software configuration changes across technology infrastructure and business applications for change management
- Participate and review User Acceptance Testing and Quality Assurance post RBAC deployment
- Stay abreast of Identity and Access Management trends and technologies - 5% of total jobResearch, develop and stay current on access management techniques.
- Participate in the evaluation and recommendation of security products, services and/or procedures.
- Help develop security awareness content and provide education on security policies and practices both internal and external to the group.
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Tulsa, United States CDW Full timeTitle: Identity Access & Control Management (Sailpoint)Location: fully onsite in Tulsa, OKMust be have EAD, Green Card or US CitizenshipMajor Functions:Role-Permissions Analysis - 40% of total jobUnderstand/Analyze/Document the goals and scenarios for roles (requirements)Understand business functions and entitlement requirements for rolesUnderstand how...
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