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Identity and Access Management Security Analyst I
4 months ago
**Are you ready to grow, make a positive impact?** If you are seeking to gain knowledge, build your career, and network among goal-oriented professionals, this is the place for you
Innovation, collaboration, and a commitment to excellence best describes the culture here at the Comptroller’s Office. We take pride in the work we do serving as Texas' accountant, tax collector, treasurer, and much more The Comptroller’s office serves virtually every citizen in the state. As Texas’ chief tax collector, accountant, revenue estimator, treasurer and purchasing manager, the agency is responsible for writing the checks and keeping the books for the multi-billion-dollar business of state government.
Our agency workforce is as diverse as the people of Texas we serve. We value our employees and take very seriously our collective commitment to public service. Personal development opportunities are strongly encouraged through available workshops, teambuilding exercises, and on the job training. We offer flexible scheduling that helps employees maintain a healthy work-life balance.
**ABOUT THE Division**
**General description**
The IT division is looking for a security professional to join our Security and Data Operations team. This person would be adding to a team that is fast-paced, security aware and dedicated to solving technical issues that arise on a day-to-day basis. Your workday will involve handling all aspects of user administration, including new hires, transfers and terminations, along with ensuring least privilege to agency systems. If you want to expand your security career, our work environment will offer valuable Identity and Access Management experience and opportunities. You would be a great fit for this role if you are self-motivated, detail-oriented, honest and customer friendly.
**Work Hours**
The position works an eight-hour schedule between 7:00 am and 6:00 pm, 40-hour week, Monday - Friday with occasional work schedule variance as necessary. Hours may change based on business need. Performs On-Call duty on a rotational basis and occasionally work overtime and/or additional hours based on business peaks. Employee must be capable of being online/onsite within one (1) hour of being called.
**Minimum Qualifications**
- Bachelor’s degree.
- Two (2) years of experience in identity and access management, cybersecurity analysis, information security analysis or a related field.
**Preferred Qualifications**
- Bachelor’s degree in information technology security, computer information systems, computer science, management information systems, or a related field.
- Experience with IAM Software, Microsoft Active Directory, or IBM RACF.
**Substitutions**
- One (1) additional year of experience in information security analysis work may substitute for thirty (30) semester hours of educational requirement with a maximum substitution of 120 semester hours (four years).
- Security specialist certifications such as, MTA, Security +, RACF Administration may substitute for one (1) year of the minimum experience requirement.
**LICENSES AND CERTIFICATIONS**
One of the following certifications is **preferred**: MTA, MCSA, RACF Administrator Certification, Security+, CISSP
**In this role you will**:
- Processes all access requests per agency procedures to include new hires / terminations / transfers, general mainframe access requests, general server file/folder access requests.
- Assigns or removes access from users as appropriate and as approved by their management or the data owner.
- Processes daily/weekly/monthly administrative exceptions/corrections reports to maintain the Identity and Access Management lifecycle.
- Serves as a security liaison to the CPA divisions on gaining access to systems at other state agencies (i.e. Texas Workforce Commission, Texas Dept. of Transportation, Office of Attorney General, Railroad Commission, and Texas Education Agency).
- Performs reviews of account permissions and computer data access needs, security violations, and programming changes.
- Utilizes ServiceNow ticketing system to record and manage security access in support of agency needs.
- Prepares user access reports which are distributed to management, security coordinators, and/or data owners upon request. Provides instructions for proposed system implementations and devises optimum solutions.
- Coordinates training of Division Security Coordinators and other team members.
- Analyzes existing procedures for efficiency and effectiveness and formulates logical descriptions of problems and devises solutions for processing requests as well as improving security compliance tools used by team.
- Implements continuous automated security compliance capabilities with technical support staff, the Security and Data Operations Team, and the Information Security Office.
- Analyzes security implementation processes and identifies and corrects inconsistencies/inefficiencies.
- Assists in the development, documentation,
