Identity and Access Management Specialist

18 hours ago


Fair Lawn, New Jersey, United States Columbia Bank Full time
Job Summary:

The Identity and Access Management Analyst plays a crucial role in ensuring the security and integrity of Columbia Bank's IT systems. This position requires a technical subject matter expert who can perform duties related to access management and support requirements across all IT administered Bank systems.

The incumbent will be responsible for scheduling and executing User Entitlement Reviews, providing direction and technical expertise in access provisioning and identity governance, and understanding and responding to business needs and requirements.

The Identity and Access Management Analyst will also be responsible for conveying security best practices and developing working relationships with management and business departments.

Key Responsibilities:

  • Perform security access reviews (certifications) for applications and business roles
  • Determine user/business/functional requirements, schedule user entitlement reviews for all business applications, assess suitability of access/roles
  • Communicate and develop working relationships with management and business departments, conveying technical concepts to non-technical audiences
  • Work with business lines to ensure certifications and reviews are complete, thorough, and signed off by the appropriate business owner
  • Maintain documentation related to IAM processes, configurations, incident response, and runbooks as appropriate
  • Evaluate potential risks when application changes occur and offer appropriate solutions
  • Ensure that documentation is complete, accurate, and available to provide to all regulatory and audit requests
  • Support the implementation of new technologies and platforms supporting business objectives to ensure adherence to policies and regulatory requirements regarding access management
  • Safeguard company data by ensuring cybersecurity procedures and regulatory guidelines are followed
  • Ensure control gaps are identified, escalated, and remediated timely

Requirements:

  • Bachelor's degree in business or related field highly preferred; plus 3-5 years relevant work experience
  • Technical knowledge of Identity and Access Management, Single Sign-On, LDAP, SAML, etc.
  • Experience in Identity Access Management and relevant tools/best practices
  • Experience in developing and deploying an Access Control Certification program
  • Knowledge of financial industry and security best practices
  • Broad mix of business and technical acumen couples with exceptional communication skills and a strong desire to learn
  • Demonstrated ability to foster working relationships with the team, management, and business departments
  • IAM or Security Certifications a plus


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