Comptroller - Identity and Access Management Security Analyst I

11 hours ago

Austin, Texas, United States COMPTROLLER OF PUBLIC ACCOUNTS Full time
About the Role

We are seeking a highly skilled Identity and Access Management (IAM) Security Analyst to join our team at the Comptroller's Office. 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, including new hires, terminations, and transfers, to ensure least privilege to agency systems.
  • Assign or remove access from users as approved by management or data owners.
  • Process daily, weekly, and monthly administrative exceptions and corrections reports to maintain the IAM lifecycle.
  • Serve as a security liaison to other state agencies to gain access to systems.
  • Train users and promote security awareness to ensure system security and improve application, server, and network efficiency.
  • Perform reviews of account permissions and computer data access needs, security violations, and programming changes.
  • Utilize ServiceNow ticketing system to record and manage security access.
  • Prepare user access reports and provide instructions for proposed system implementations.
  • Coordinate training of Division Security Coordinators and other team members.
  • Analyze existing procedures for efficiency and effectiveness and devise solutions for processing requests and improving security compliance tools.
Requirements
  • Bachelor's degree in a related field.
  • Two years of experience in IAM, cybersecurity analysis, information security analysis, or a related field.
  • Preferred qualifications include experience with IAM software, Microsoft Active Directory, or IBM RACF.
What We Offer

We offer a strong benefits package, including insurance, retirement plans, and a flexible work schedule. If you are seeking to gain knowledge, build your career, and network among goal-oriented professionals, this is the place for you.

We value our employees and take seriously our collective commitment to public service. Personal development opportunities are strongly encouraged through available workshops, teambuilding exercises, and on-the-job training.

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