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Comptroller - Identity and Access Management Security Analyst I
2 months ago
About the Role
The COMPTROLLER OF PUBLIC ACCOUNTS is seeking a highly skilled Identity and Access Management Security Analyst to join our team. As a key member of our Security and Data Operations team, you will be responsible for ensuring the security and integrity of our agency's systems and data.
Key Responsibilities
- Process 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.
- Trains users and promotes security awareness to ensure system security and to improve application, server, and network efficiency.
- 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.
- 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, and implementation of access management, procedures, and guidelines.
- Coordinates periodic audits of all users' system access by assisting Division Security Coordinators, Agency Security Coordinators, and application owners with the review of resources by providing reports and consultation.
- Communicates procedure changes to security coordinators or other affected parties.
- Coordinates with the application owners to maintain current documentation of security access levels.
- Assists with development plans to safeguard computer configuration and data files against accidental or unauthorized modification, destruction, or disclosure and to meet emergency data processing needs.
- Assists with monitoring systems and procedures to protect data files, systems and databases from unauthorized access.
- May support the implementation of computer system security plans with agency personnel and outside customers.
- May assist with information technology disaster recovery and business continuity planning and testing.
- May assist in cybersecurity incident detection, analysis, and prevention in support of the Security and Data Operations Team.
- May assist in the development of Vulnerability Management processes in support of the Security and Data Operations Team.
- Monitors and analyzes cybersecurity alerts from cybersecurity tools, network devices, and information systems.
Requirements
- 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.
