IDM Analyst

Title: IdM Analyst

Location: San Antonio, TX

Schedule: Hybrid, Monday through Friday 8am-5pm CST

Job Type: 1 year contract with potential to extend

Interview process: 1-2 virtual interviews

Tasks and Responsibilities

• Internal consultant, lead technical analyst and subject-matter expert (SME) for identity and access management activities.
• Assist in the development and implementation of programs, processes, and procedures used to support user identity and access to enterprise resources.
• Utilize external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows and identity access management tools.
• Interpret various regulatory standards and requirements impacting CPS Energy and the security organization.
• Collaborate with various business units to understand risks associated with identity and access management constraints that impact their operations and controls.
• Perform cyber vulnerability and risk assessments to proactively secure the organization
• Perform system integration and full suite use case testing
• Perform IT Security Reviews.
• Prepare internal and external audit evidence.
• Maintain proficiency with applicable laws, regulations, and standards.
• Performs other duties as assigned.

Minimum Qualifications

• Bachelors Degree in Business Administration, Information Systems, Information Technology, Information Technology Security, Computer Science, Management Information Systems OR Information Security experience will be considered as a substitute for degree, or demonstrated experience with GRC activities
• Knowledge of IT Systems, network protocols, network devices and operating systems.
• Knowledge of mobile computing
• Knowledge of Cloud Computing
• Knowledge of data governance and privacy.
• Knowledge of compliance related activities (NERC, PCI, HIPAA)
• Knowledge of Active Directory or related applications (LDAP, AZURE, SAML, etc.) and user / group provisioning
• Knowledge of operating systems, enterprise resource planning (ERP) and database applications
• Skills with user / group provisioning
• Skills with system reporting tools and applications (i.e Splunk, etc.)
• Skills with Microsoft Office suite, including word processing, spreadsheets, and presentation software.
• Skills with Database administration to include (MS SQL Server and Oracle)
• Ability to address IT systems access and provisioning
• Ability to administer (diagnose and troubleshoot) security access issues (ex: authorizations, account provisioning/deprovisioning, compliance issues)
• Ability to enforce identity and access management
• Ability to speak in public as a subject matter expert
• Ability to comprehend results from security assessment and analyze impacts of those assessments.
• Ability to interpret results from assessments and explain impacts of those assessments.

Preferred Qualifications

• Knowledge of the Energy Sector (Gas and Electric)
• Knowledge of Identity Management and GRC practices.
• Identity Management, I.T., security, GRC or audit related professional certifications
• Excellent presentation skills

TECHNICAL SKILLS

Must Have

• 5yrs of experience working with implementation, configuration, and development of Identity Governance and Administration applications
• SailPoint