Privileged Access Technical Specialist
3 weeks ago
Job Summary:
We are seeking a highly skilled Privileged Access Technical Specialist to join our North America Identity Governance team. As a key member of our team, you will play a crucial role in designing and driving process automation within our North America Infrastructure Access Recertification programs.
Key Responsibilities:
* Partner with the Identity Governance team to review and identify automation opportunities to create efficiencies within the current process * Take on a subject matter expert (SME) role over current automated data sources that feeds into the ETL (Extract, Transform, Load) processing * Maintain and support current ETL and automation processes to ensure they are operationally effective * Assist the Identity Governance team by performing root cause analysis and impact assessments when control exceptions or failures are identified by the audit teams * Perform Quality Assurance procedures to ensure the reviews are executed completely, accurately, and timely * Report daily status updates and results to the North American Identity Governance team to ensure alignment between teams * Support the North America Identity Governance team to integrate and automate processes in other regions outside of North America environment
Requirements:
* A minimum of 5 years' experience in a technical process engineering, privileged access management, or similar engineering role * Bachelor's degree in Information Security, Technology, or related discipline * Demonstrated experience with data mining and ETL scripting tools (i.e., Stealth Audit, Informatica) * Deep knowledge of Python, or a similar scripting language, as well as database platforms such as SQL; prior knowledge of and/or experience with programming languages such as Java and/or .NET is a plus * Prior experience working with automation programs and data warehouses * Strong collaboration with the Identity Governance team, in support of key privileged access controls across IT functions * Keen understanding of general IT controls relating to access management and operating environments to include mainframe, Windows, UNIX, SQL database, and cloud (Azure, AWS and/or Google Cloud platforms) * Previous knowledge of and/or experience supporting IT Audits, including engaging with both internal and external auditors, is a plus
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